Protiviti

Embracing Protiviti’s vision of “Bringing Confidence to a Dynamic World,” the Americas Delivery Center (ADC) provides cost-effective, tech-enabled, and standardized services at scale, to drive efficiency into our service delivery processes in support of our global clients.. As part of the Protiviti ADC team, our delivery center staff will collaborate and execute tasks for the project assigned to them in support of Protiviti’s Solution offerings – Technology, Risk and Compliance, Internal Audit & Financial Advisory, and Business Performance Improvement.. WHAT YOU’LL FOCUS ON Conducting testing/auditing of complex business process and IT internal controls, performing data migrations and data analyses, and assisting in development and testing of Governance, Risk and Compliance (GRC) frameworks.. Eligible for an annual discretionary bonusEmployees 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 provide Choice Time Off (CTO) for vacation, personal needs, and sick time.

senior analyst

JOB DESCRIPTION Are You Ready to Live Protiviti? The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and diverse culture. We hire curious individuals for whom learning is a passion. Together, we focus on our mission of delivering confidence in a dynamic world – and the world has perhaps never been more dynamic. At every level, we champion leaders who live our values of integrity, inclusion, innovation, and commitment to success. Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, and innovation creates new destinations. Living our values every day. That's Living Protiviti. Are you inspired to make a difference? You’ve come to the right place. WHERE WE NEED YOU The Protiviti Americas Delivery Center is seeking a Controls (Audit) Senior Analyst to join our growing team. Embracing Protiviti’s vision of “Bringing Confidence to a Dynamic World,” the Americas Delivery Center (ADC) provides cost-effective, tech-enabled, and standardized services at scale, to drive efficiency into our service delivery processes in support of our global clients. As part of the Protiviti ADC team, our delivery center staff will collaborate and execute tasks for the project assigned to them in support of Protiviti’s Solution offerings – Technology, Risk and Compliance, Internal Audit & Financial Advisory, and Business Performance Improvement. The site capabilities may include research, development, maintenance, testing, validation, reporting, and other activities based on client needs. WHAT YOU’LL FOCUS ON Conducting testing/auditing of complex business process and IT internal controls, performing data migrations and data analyses, and assisting in development and testing of Governance, Risk and Compliance (GRC) frameworks. Developing an understanding of business processes, technical skills, project requirements, and the client’s business in a variety of industries. Assisting with the preparation of client deliverables (agendas, status reports, and final reports) and ensuring timely and quality completion of assigned project phases within a defined budget. Identifying and suggesting areas for improvement within processes and communicating findings, roadblocks, and project status to the team. Independently interviewing client teams to understand current state system and processes. Assisting in scheduling and project prioritization for Analysts. Reviewing Analysts’ project work for quality and accuracy and providing valuable feedback on areas of improvement. Mentoring Analysts by demonstrating the attributes of excellent client service, technical, and professional knowledge. Fostering and maintaining an internal/external network and working self-sufficiently or as part of a team. Upon hire, you will be provided with comprehensive training sessions. Depending on your project work, day-to-day activities may include one or more of the following: Analysis Performing testing of internal and IT controls using pre-defined instructions/guidance within recognized frameworks (e.g. Sarbanes-Oxley, NIST CSF, etc.). Performing support for accounting activities such as preparation and computation of financial records, reviewing invoices, preparing data for entry into systems, and evaluating transactions for accuracy. ​Reporting Preparing project status reports including outlining key accomplishments, items for discussion, and next steps. Performing budget vs. actuals findings by comparing project hours incurred to overall project budget. Preparing reports (summarizing work performed) including detailed findings and result dashboards. Innovation and LearningIdentifying areas of professional interest (cybersecurity, compliance, accounting, etc.) and completing trainings to expand knowledge in the designated area. Supporting Innovation activities by providing internal recommendations related to improving the way in which we deliver services to clients (through Automation, increased standardization etc.) WHAT WILL HELP YOU BE SUCCESSFUL You value serving as a mentor to others. You possess strong computer literacy skills and ability to work in a paperless environment. You are highly organized and have familiarity with project management concepts. You learn quickly and have the flexibility to adapt to changing roles and requests. You have the ability to be innovative and come up with solutions for problems. You enjoy working collaboratively in a team environment (with colleagues and clients from diverse backgrounds) in office and virtually* You possess strong communication skills (listening, verbal, and written) You are receptive to feedback and coachable. YOUR EDUCATIONAL & PROFESSIONAL CREDENTIALS Preferred Bachelor’s degree from accredited university in relevant academic area or equivalent relevant work experience. Additional industry experience may be substituted in lieu of a college degree. 2+ years working in internal audit, consulting, assurance services, or related field, either in professional services or industry. Demonstrated progression of career path, leadership and professionalism throughout work experience Well versed in Microsoft Office suite applications (with emphasis on Excel, Word, PowerPoint, and Teams) and Adobe. These roles will be primarily onsite opportunities with the flexibility to be hybrid based on project/engagement/performance. Protiviti is not registered to hire or employ personnel in the following states – West Virginia, Alaska. Office Location:10101 Alliance Rd. Blue Ash, Ohio 45242 Suite 100Starting 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.$47,000.00 - $76,000.00Our annual bonus plan provides eligible employees additional cash and/or discretionary stock compensation opportunities. Below is the bonus target opportunity for this job.Eligible for an annual discretionary bonusEmployees 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 .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.

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