• Robert Half
  • $128,990.00 -157,490.00/year*
  • Athens , NY
  • Accounting
  • Full-Time
  • 44 Flats Rd


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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

New York Internal Audit & Financial Advisory- IT Audit Senior Manager

LOCATION

NEW YORK CITY

ADDITIONAL LOCATION

JOB DESCRIPTION

Are You Ready to Live Protiviti?

The Protiviti Career provides opportunity to learn, inspire and advance within a collaborative and diverse company culture. We hire curious people for whom learning is an everyday activity. We fuel your curiosity with challenging work, talented colleagues and creative learning resources. At every level, we champion leaders who influence and achieve results. We encourage you to bring your whole self to work all of your motivations, passions, priorities and commitments as these things bring us closer to exceptional.

That's Living Protiviti.

We strive to recruit and hire the best talent, and it does not stop there. Once you join us, we promise to help you bring your career to life through exceptional work experiences, a culture passionate about learning and development, and a dedication to what matters to you.

Are you inspired to make a difference?

Then you have come to the right place.

Where We Need You:

The New York is seeking an Internal Audit & Financial Advisory Senior Manager to join our growing team.

What You Can Expect:

Senior Managers partner with our clients to solve complex business problems and provide best in class advice and solutions. Senior Managers have a solid understanding of their clients business and demonstrate technical competence in their solution and industry. Senior Managers can clearly articulate the value drivers of our business, and are responsible for developing opportunities both at existing clients and new clients. Senior Managers are responsible for job economics and for ensuring seamless project management. Senior Managers are developing future contacts within the business community and serve as ambassadors of Protiviti in the market.

What Will Help You Be Successful:

  • You enjoy discussing technical and industry trends and seek opportunities to demonstrate and teach seniors and staff on the job.

  • You participate in the initiation and development of new products and services.

  • You enjoy participating in engagement sales opportunities and consistently develop work at existing clients.

  • You are passionate about delivering client satisfaction and demonstrating a growing level of industry and product competency and are able to articulate their value to your clients.

  • You understand the business environment and potential client base for your solution and industry.

  • You seek opportunities to interact with and mentor personnel, including participating in the creation and rollout of training and developing skill sets.

  • You make conscious use of real-time supervision during all phases of an engagement to develop our people.

  • You have an inherent interest in project management and team leadership. You seek new ways to create extraordinary development opportunities and ways for your team to make an impact on our clients and communities.

Do Your Talents Include the Following?

  • Advanced verbal and written communication skills, including documentation of findings and recommendations.

  • Leading teams in executing audit methodologies and developing key internal audit deliverables focusing on technology topics, including process flows, work programs, audit reports, and control summaries.

  • An in-depth understanding of IT audit methodologies, concepts, tools and objectives.

  • Knowledge and interest in technology including topics such as operating systems, mobile technologies, software development, networking, and business applications.

  • Establishing and cultivating critical business relationships / networking with senior executives.

  • Understanding of commonly used internal control frameworks, including COBIT, ISO 27001, NIST Cybersecurity Framework, ITIL, etc.

  • Familiarity with leading practices related to IT audit risk assessment.

  • Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements.

  • Knowledge of audit methodologies and developing key internal audit deliverables including process flows, work programs, audit reports, and control summaries.

  • Ability to translate technology topics and audit issues into business speak to be understood by executives.

  • Superior supervisory experience of teams including performance appraisal, mentoring / coaching, oversight and review of work, coordination across teams, and understanding how to motivate.

Your Educational and Professional Qualifications:

  • Bachelors degree, preferably in relevant discipline (e.g. Accounting, Finance, Information Technology, Cybersecurity, or Business Related Field).

  • 8+ years working in internal audit, consulting, assurance services, or related field, either in professional services or industry.

  • Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint. Secondary emphasis on Visio and Access.

  • Professional Certification such as CPA, CIA, CISA, CISSP, or similar strongly preferred.

Do You Love Exploring New Places?

We travel throughout the month frequently 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.###.#### for additional ways to apply. Protiviti is an Equal Opportunity Employer. M/F/Disability/Veteran

JOB LOCATION

NY PRO NEW YORK CITY

Protiviti is a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders confidently face the future. Protiviti and our independently owned Member Firms provide consulting solutions in finance, technology, operations, data, analytics, governance, risk and internal audit to our clients through our network of more than 70 offices in over 20 countries. For the third consecutive year, Protiviti was named to the Fortune 100 Best Companies to Work for list.

We have served more than 60 percent of Fortune 1000 and 35 percent of Fortune Global 500 companies. We also work with smaller, growing companies, including those looking to go public, as well as with government agencies. Protiviti is a wholly owned subsidiary of Robert Half (NYSE: RHI). Founded in 1948, Robert Half is a member of the S&P 500 index.



* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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