Minneapolis Internal Audit & Financial Advisory - IT Audit Senior Consultant



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Minneapolis Internal Audit & Financial Advisory- IT Audit Senior Consultant





The following statements are intended to describe the general nature and level of work being performed. This is not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of team members.

The Senior Consultant is responsible for:

  • Direct supervision of Consultants, serving as both a role model and trainer in helping them to develop technical and professional competency.
  • Planning, scoping, developing, and leading projects, including developing work plans that comply with Protiviti policies and methodologies.
  • Leading interviews with process owners to understand current state systems, processes, and/or controls and assessing risk with minimal oversight and supervision. 
  • Evaluating design and operating effectiveness of in-scope audit areas, including efficiency, effectiveness, and mitigating controls, and procedures to remediate gaps.
  • Preparing audit reports on findings and recommendations to senior management.
  • Reviewing deliverables, audit work papers, and other supporting process documentation for quality.
  • Communicating strengths and weaknesses to the client or internal project management team and developing effective solutions.
  • Performing job administration responsibilities, including status reports, budget to actuals, and peer evaluations for consulting staff.
  • Ensuring timely completion of assigned project phases within a provided budget.
  • Exhibiting strong ethical behavior and strong morals.
  • Developing and maintaining effective client relationships.

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 22 hours ago. Posted 30+ days ago.

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