East Region Internal Audit & Financial Advisory Consulting (Financial Services Industry) Director

JOB REQUISITION

East Region Internal Audit & Financial Advisory Consulting (Financial Services Industry) Director

LOCATION

NEW YORK CITY

ADDITIONAL LOCATION(S)

CHARLOTTE

JOB DESCRIPTION

Internal Audit & Financial Advisory -  FSI - Director

Are You Ready to Live Protiviti?

The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and diverse culture.  We hire curious individuals for whom learning is a passion. Together, we focus on our mission of delivering confidence in a dynamic world – and the world has perhaps never been more dynamic.

At every level, we champion leaders who live our values of integrity, inclusion, innovation and commitment to success. Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, and innovation creates new destinations.

Living our values every day. That's Living Protiviti. 

Are you inspired to make a difference? 

You’ve come to the right place.

Where We Need You:

The Internal Audit and Financial Advisory practice is seeking a Director to join our growing team focused within the Financial Services industry.  While the client base requires skills in market segments across financial services, our team is seeking specific audit expertise in capital management, liquidity, and regulatory reporting within banking, brokerage and capital markets. Successful candidates will have audit expertise in at least one of these areas, with experience at large financial services institutions preferred.

What You Can Expect:

Directors are focused on developing business opportunities in the marketplace and are valuable leaders within our organization and the business community. Directors pride themselves on client satisfaction and as leaders on engagements, ensure that each engagement project is performed to Protiviti’s standards of quality and meet the needs of the client.  Directors, partnering with the Managing Directors, ensure that each client project is completed with the client satisfied with our service and the quality of our work.  Directors develop lasting relationships within the business community, and are respected for their areas of expertise.

What Will Help You Be Successful:

• You are a driver in the engagement of sales opportunities and consistently develop work at existing and prospective clients.
• You collaborate with other leaders to develop client strategies to support current projects and longer-term business strategy.
• You are passionate about continually improving technical and risk management approaches based upon business trends and technical advances.
• You enjoy discovering new opportunities with current and potential clients and through thought leadership, proposal writing and client interactions.
• You design and develop thought leadership materials to be shared with your colleagues and your network.
• You promote Protiviti’s mission, vision and values and encourage collaboration across your teams to ensure effective execution.
• You have an inherent interest in project management and team leadership.  You seek new ways to create extraordinary development opportunities and ways for your team to make an impact on our clients and communities.

Do Your Talents Include the Following?

• Advanced verbal and written communication skills, including documentation of findings and recommendations.
• A solid foundation in internal audit processes and objectives.
• An understanding of core business processes such as Accounts Payable, Accounts Receivable, Inventory, Revenue etc. with knowledge of accounting operations and financial frameworks.
• Understanding of commonly used International Professional Practices Framework, including COSO and PCAOB.
• Knowledge of audit methodologies and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries.
• Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
• Ability to multi-task and oversee multiple engagements and work streams with various clients.
• Knowledge of The Institute of Internal Auditors (IIA’s) code of ethics and compliance requirements.
• Significant experience working within the financial services industryand/or audit expertise in capital management, liquidity, and regulatory reporting within banking, brokerage and capital markets. This includes proficiency in auditing liquidity risks, implementation of capital management strategies, and ensuring compliance with regulatory reporting requirements. Knowledge of relevant regulations and standards, ability to interpre