JOB REQUISITION

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JOB DESCRIPTION

Protiviti Inc. seeks Sr. Consultant, IAFA - Business Process Audit & Advisory in Dallas, TX:

Job Duties: Prepare audit reports on findings and recommendations for senior management. Review deliverables, audit work papers, and other supporting process documentation for quality. Evaluate design and operating effectiveness of in-scope audit areas, including efficiency, effectiveness, mitigating controls, and procedures to remediate gaps. Identify areas of business risk, potential technical problems, and opportunities to improve the efficiency and profitability of the client's overall business processes. Seek new ways to create extraordinary development opportunities and ways for the team to make an impact on Protiviti's clients and communities. Maintain an understanding of core business processes such as Accounts Payable, Accounts Receivable, Inventory, Revenue, etc. with knowledge of accounting operations and financial frameworks. Work with a diverse portfolio of clients across industries. Partial telecommuting is permitted. Up to 25 % U.S. Domestic Travel to client sites may be required, as needed.

Minimum Requirements: Bachelor's degree, or foreign equivalent, in Accounting, Finance, or a related field plus three years of experience in the job offered or three years of experience in the field of Internal Audit Consulting

Special Skill Requirements:

• Experience with the internal audit process including defining the scope, assessing risks (financial, operational and compliance), developing the audit plan, conducting fieldwork, developing appropriate recommendations/controls, preparing, and presenting reports and consulting to gain acceptance and implementation of audit recommendations (2 years);

• Experience with at least two of the following Audit Software: AuditBoard, CaseWare, Workiva, or BlackLine (1 year);

• Experience with at least two of the following ERPs, Reporting, and Project Management Software: QuickBooks, Oracle PeopleSoft, or Microsoft Dynamics D365 (2 years);

• Experience with developing accounting processing flows and mapping using Microsoft Visio (2 years);

• Experience with business processes such as Accounts Payable, Accounts Receivable, Inventory, and Revenue with knowledge of accounting operations and/or financial frameworks (2 years);

• Knowledge of Sarbanes Oxley Compliance & testing, current accounting (GAAP) and auditing (GAAS) principles and International Professional Practices Framework, including COSO and PCAOB;

• Knowledge of The Institute of Internal Auditors (IIA's) code of ethics and compliance requirements for compliance auditing to ensure adherence to laws, regulations, policies, and contractual agreements;

• Experience supervising teams including mentoring, oversight and review of work, and coordination across teams.

Partial telecommuting is permitted. Up to 25 % U.S. Domestic Travel to client sites may be required, as needed.

Salary: $84,000.00 - $105,000.00 per annum. 40 hours per week; M-F, 9:00 a.m. to 5:00 p.m.

To apply, please send resume with references to: globalmobility@protiviti.com. Include Job ID JR-256487 with your application.

Starting salary is based on a full-time equivalent schedule. Placement in the range is dependent upon experience, skills and geographic work location. Below is the salary range for this job.

Our annual bonus plan provides eligible employees additional cash and/or discretionary stock compensation opportunities. Below is the bonus target opportunity for this job.

The total cash range is estimated from the sum of the base salary range plus the bonus target opportunity. Below is the estimated total cash range for this job.

Employees are eligible for medical, dental, and vision coverages, FSA and HSA healthcare accounts, life and accident insurance, adoption and fertility assistance, paid parental leave up to 10 weeks, and short/long term disability. We offer eligible employees a company 401(k) savings and investment plan with an employer match of 50% on the first 6% of your contributions. We provide Choice Time Off (CTO) for vacation, personal needs, and sick time. The amount of (CTO) varies based on years of service. New hires receive up to 20 days of CTO per calendar year. Protiviti also recognizes up to 11 paid holidays each calendar year.

Learn more about the variety of rewards we offer at Protiviti at https://www.protiviti.com/sites/default/files/2025-01/2025_u.s._benefit_highlights.pdf.

Any benefits outlined are part of our reward offerings for full-time employees in the U.S. Your Open Enrollment materials, insurance contracts, plan documents and Summary Plan Descriptions together comprise the official plan document which legally governs the administration of your benefit plans. Protiviti reserves the right to terminate or amend your benefit plans in any way and at any time.

Protiviti is an Equal Opportunity Employer. M/F/Disability/Veteran

As part of Protiviti's employment process, any offer of employment is contingent upon successful completion of a background check.

Protiviti is committed to being an equal employment employer offering opportunities to all job seekers, including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to apply for a position, please contact us by sending an email to HRSolutions@roberthalf.comor call 1.855.744.6947 for assistance.

In your email please include the following:

• The specific accommodation requested to complete the employment application.

• The location(s) (city, state) to which you would like to apply.

For positions located in San Francisco, CA: Protiviti will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance.

For positions located in Los Angeles County, CA: Protiviti will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.

Protiviti is not registered to hire or employ personnel in the following states - West Virginia, Alaska.

Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.

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