JOB REQUISITION Manager, Internal Audit & Financial Advisory - Business Process Audit & Advisory (Houston) LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION Protiviti Inc. seeks Manager, IAFA -Business Process Audit & Advisory in Houston, TX: Job Duties: Manage the development and quality assurance of key internal audit deliverables, including process flows, work programs, audit reports, and control summaries. Perform all phases of Internal Audit projects (planning- reporting) for various clients with deep knowledge of the Internal Audit process as a Certified Internal Audit, executing a breadth of internal audits such as: Internal Controls over Financial Reporting, Time Reporting, Environmental Compliance, FCPA Compliance, Workforce Management, and Risk Assessments. Focus on accounting, business process, and compliance audits and also perform IT-related audits. Develop a portfolio of business through exceptional client service delivery, active involvement in proposal opportunities and business research, and serve as an ambassador of Protiviti. Develop lasting relationships with client personnel and seek to further these relationships through quality service delivery and the successful execution of projects. Communicate the results of internal audit work to both internal supervisors and client management, verbally and in writing, with a high level of competency in technical writing and professional communications. Partial telecommuting is permitted. Up to 40% U.S. domestic travel to client sites may be required, as needed. Minimum Requirements: Bachelor’s degree, or foreign equivalent, in Accounting, Finance, or a closely related field plus three years of experience in the job offered or three years of experience in the field of Accounting. Special Skill Requirements: + Experience with the internal audit process including defining the scope, assessing risks (financial, operational and compliance), developing the audit plan, conducting fieldwork, developing appropriate recommendations/controls, preparing and presenting reports and consulting to gain acceptance and implementation of audit recommendations (1 year). + Experience with at least one of the following Audit Software: AuditBoard, CaseWare, Workiva, or BlackLine (3 years). + Experience with at least three of the following ERPs, Reporting, and Project Management Software: JD Edwards, SAP, Sage 50, Oracle PeopleSoft, Hubble Analytics, Oracle Hyperion Planning, Nexus, or e-Builder (3 years). + Experience executing the following type of IT audits: Software Implementation Project audits and IT General Controls audits (1 year). + Experience with developing accounting processing flows and mapping using Microsoft Visio (1 year). + Experience with business processes such as Accounts Payable, Accounts Receivable, Inventory, and Revenue with knowledge of accounting operations and/or financial frameworks (2 years). + Knowledge of Sarbanes Oxley Compliance & testing, current accounting (GAAP) and auditing (GAAS) principles and International Professional Practices Framework, including COSO and PCAOB. + Experience supervising teams including mentoring, oversight and review of work, and coordination across teams (2 years). Partial telecommuting is permitted. Up to 40% U.S. domestic travel to client sites may be required, as needed. This position is eligible for our company’s Employee Referral Program. Salary: $100,000.00 - $130,000.00 per annum. 40 hours per week; M-F, 9:00 a.m. to 5:00 p.m. To apply, please send resume with references to: globalmobility@protiviti.com. Include Job ID JR-257914 with your application. Starting 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. $ - $ Our annual bonus plan provides eligible employees additional cash and/or discretionary stock compensation opportunities. Below is the bonus target opportunity for this job. 12% The total cash range is estimated from the sum of the base salary range plus the bonus target opportunity. Below is the estimated total cash range for this job. $ - $ Employees 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 https://www.protiviti.com/sites/default/files/2025-01/2025\_u.s.\_benefit\_highlights.pdf . 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. Protiviti is an Equal Opportunity Employer. M/F/Disability/Veteran As part of Protiviti’s employment process, any offer of employment is contingent upon successful completion of a background check. Protiviti is committed to being an equal employment employer offering opportunities to all job seekers, including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to apply for a position, please contact us by sending an email to HRSolutions@roberthalf.com or call 1.855.744.6947 for assistance. In your email please include the following: + The specific accommodation requested to complete the employment application. + The location(s) (city, state) to which you would like to apply. For positions located in San Francisco, CA: Protiviti will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. For positions located in Los Angeles County, CA: Protiviti will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. Protiviti is not registered to hire or employ personnel in the following states – West Virginia, Alaska. Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services. JOB LOCATION TX PRO HOUSTON Protiviti (www.protiviti.com (https://www.protiviti.com/us-en) ) 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 independent and locally owned Member Firms provide clients with consulting and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 countries. Named to the 2025 Fortune 100 Best Companies to Work For® (https://www.greatplacetowork.com/certified-company/1271638) list, Protiviti has served more than 80 percent of Fortune 100 and nearly 80 percent of Fortune 500 companies. Protiviti is a wholly owned subsidiary of Robert Half (NYSE: RHI (https://www.roberthalf.com/us/en) ). Founded in 1948, Robert Half is a member of the S&P 500 index. 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