St. Louis Internal Audit & Financial Advisory - IT Audit Manager



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St. Louis Internal Audit & Financial Advisory - IT Audit Manager





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.

General Knowledge & Skills 

  • Prior management and direct supervisory experience in a team environment required.
  • Must work well in a team-oriented environment as well as independently.
  • 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 and client relationship 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.
  • Proficient in Microsoft Office suite applications.

Education & Professional Credentials

  • Bachelor’s degree in relevant discipline (e.g. Accounting, Finance or Business Related field) required.
  • Required minimum GPA 3.0.
  • 5+ 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.

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

For all US & Canada Postings: You may submit your application materials online or call 1.888.556.7420 for additional ways to apply. Protiviti is an Equal Opportunity Employer. M/F/Disability/Veteran


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Confirmed 14 hours ago. Posted 30+ days ago.

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