Metro DC Internal Audit & Financial Advisory - IT Audit Manager

Protiviti

Qualifications
Experience
Responsibilities
Workhours

At Protiviti, we believe that a career is about more than just working, providing deliverables, and being compensated for your efforts. A Protiviti Career is about opportunities to lead, learn, grow, and make a difference.

We strive to recruit and hire the best talent. But it doesn't stop there. Once you join us, we build your career through exceptional work experiences, a culture focused on learning and development, and a commitment to the things that matter to you.

Are you inspired to make a difference?

You've come to the right place.

JOB REQUISITION

Metro DC Internal Audit & Financial Advisory - IT Audit Manager

LOCATION

WASHINGTON DC - MCLEAN

ADDITIONAL LOCATION

JOB DESCRIPTION

Job Summary

The Manager is responsible for:

  • Developing lasting relationships with client personnel and seeking to further these relationships through quality service delivery and the successful execution of projects.
  • Supervising, mentoring, and developing the Consultants and Senior Consultants assigned to his/her projects, along with providing longer-term career guidance and advice to a select number of Consultants and Senior Consultants as part of Protiviti’s advisor program.
  • Managing the development and quality assurance of key internal audit deliverables, including process flows, work programs, audit reports, and control summaries.
  • Managing multiple projects and work streams simultaneously; most with dedicated teams responsible for execution.
  • Presenting creative and logical solutions to identified problems.
  • Developing a portfolio of business through exceptional client service delivery, active involvement in proposal opportunities and business research, and serving as an ambassador of Protiviti in the market.
  • Exhibiting solid ethical behavior.
  • Delivering on Protiviti’s strategic objectives, including Our Promises to Our People:
    • Creating exceptional development opportunities
    • Fostering a global, collaborative, workplace
    • Creating opportunities for our Seniors and Consultants to have an impact
    • Remain committed to the communities that we serve

EDUCATIONAL & PROFESSIONAL CREDENTIALS

  • Bachelor’s degree in relevant discipline (e.g. Accounting, Finance, Information Technology, or Business Related Field) required.
  • 5+ years working in internal audit, consulting, assurance services, or related field, either in professional services or industry.
  • Professional Certification such as CPA, CIA, CISA, or similar strongly preferred.

REQUIRED KNOWLEDGE & SKILLS

  • Outstanding project management and supervisory experience.
  • Strong interpersonal skills to interact in team environment and foster client relationships.
  • Exemplary leadership, mentoring, and team building skills.
  • Advanced verbal and written communication skills, including documentation of findings and recommendations.
  • Strong analytical and problem solving skills.

REQUIRED TECHNICAL KNOWLEDGE & SKILLS

  • An in-depth understanding of internal audit processes and objectives.
  • Understanding of core information technology processes and controls, current trends in corporate information technology and emerging themes in the market place.
  • Understanding of commonly used internal control frameworks, including COSO and COBIT.
  • 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.
  • Knowledge of The Institute of Internal Auditors (IIA’s) code of ethics and compliance requirements.
  • Proficient in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint.  Secondary emphasis on Visio and Access.

 ABILITY TO TRAVEL

  • Travel throughout the month frequently required based upon client requests/commitments.  Travel may include suburban, regional, or out of state locations.

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

JOB LOCATION

VA TYSONS CORNER
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Confirmed 7 hours ago. Posted 30+ days ago.

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