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Internal Audit and Financial Advisory Senior Manag
Location : California, San Francisco
Refer job # USWO341430

Job Responsibilities and Requirements: Job Summary Specific Responsibilities: - Builds trusted relationships with certain C-level executives. - Provides superior service that is used as a reference for obtaining additional work. - Successfully manages the profitability of client engagements. - Takes the lead role in maintaining primary contact with significant clients. - Champions and leads product solutions. - Serves as content expert for development of training and Protiviti standards. - Demonstrates technical competence in product group and industry. - Participates in knowledge sharing communications, such as writing articles and newsletters. - Designs and develops standard templates, methodologies and tools for use on future projects/ engagements. - Demonstrates ability to alter with technical advances. - Sets a climate for high performance and portrays a clear sense of vision and direction. - Promotes Protiviti s mission, vision and values. - Encourages collaboration across work groups to ensure effective execution. - Builds leaderships skills in others. Maintains and enhances the strategic alignment of Protiviti (e.g., Products, Industry, Geography, Clients, etc.). - Counsels team members regarding performance and career. - Regularly converts client business problems into additional sales opportunities. - Uncovers new opportunities with current and non-current clients and closes on opportunities through leadership, proposal writing and client interactions. - Actively networks within the marketplace. - Executes a strategy to acquire new clients in own area of specialization. - Demonstrate consistency in values, principles and work ethics. Qualifications: General Knowledge & Skills - Prior management and direct supervisory experience in a team environment. - Must work creatively and analytically in a problem-solving environment. - Demonstrated excellent leadership and interpersonal skills. - Demonstrated advanced written and verbal communication skills. - Must have ability to multi-task. - Excellent project management skills. - Excellent client relationship and business development skills. - Demonstrated mentoring and people development skills. - Must be able to handle highly confidential information in a strictly professional manner. - Must be able to maintain professional demeanor in times of high stress. Technical Knowledge & Skills - Specialized Industry skills. - Solid knowledge of auditing processes and methodologies, including flowcharting. - Solid understanding of current accounting (GAAP) and auditing (GAAS) principals. - Solid understanding of internal control concepts. - Solid knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance. Education & Professional Credentials - Bachelors degree in relevant discipline (e.g. Accounting, Finance or Business Related field) required. - Required minimum GPA 3.0. - 7 years in a related field, preferably in professional services and/or industry. - Professional Certification such as CPA, CISA strongly preferred. - Big 4 experience in Internal Audit, strongly preferred. Ability to Travel - Travel throughout the month frequently required based on client requests/commitments.



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