Internal Audit & Financial Advisory Director, Charlotte

  • Location

    Charlotte, United States

  • Sector:

    Audit & Finance

  • Job type:


  • Salary:


  • Contact:

    Taylor Lamb

  • Contact email:


  • Job ref:


  • Published:

    about 1 month ago

  • Expiry date:


  • Consultant:

    Taylor Lamb

Internal Audit Financial Advisory Director 

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.

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.

What You Can Expect:
Associate Directors take the lead role in strengthening our relationships with key clients and provide seamless guidance in the completion of these engagements. Associate Directors have a solid understanding of their client’s business and demonstrate technical competence in their solution and industry. Associate Directors have the opportunity to develop new projects at loyal clients and also help identify new developing clients. Associate Directors are responsible for the success of all client related work within their portfolio, and manage the success of these engagements. Associate Directors develop lasting relationships within the business community, and are respected for their areas of expertise.

What Will Help You Be Successful:
-You are passionate about building trusted relationships with C-level executives and providing superior service that is used as a reference in obtaining additional work.
-You take the lead role in maintaining primary contact with significant clients while managing their expectations, project scope and the related operational matters.
-You enjoy participating in engagement sales opportunities and consistently develop work at existing clients.
-You have an interest in converting client business challenges into additional sales opportunities.
-You enjoy discovering new opportunities with current and potential clients and through
thought leadership, proposal writing and client interactions.
-You design and develop thought leadership materials to be shared with your colleagues
and your network.
-You promote Protiviti’s mission, vision and values and encourage collaboration across your teams to ensure effective execution.
-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.
-A solid foundation in internal audit processes and objectives.
-An understanding of core business processes such as Accounts Payable, Accounts Receivable, Inventory, Revenue etc. with knowledge of accounting operations and financial frameworks.
-Understanding of commonly used International Professional Practices Framework, including COSO and PCAOB.
-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.
-Ability to multi-task and oversee multiple engagements and work streams with various clients.
-Knowledge of The Institute of Internal Auditors (IIA’s) code of ethics and compliance requirements.
-Experience working with financial services/banking institutions.
-Supervisory experience of teams including consultants, senior consultants, managers and senior managers.
-Advanced project management and status reporting capabilities.
-Ability to network and build relationships.

Your Educational and Professional Qualifications:
Bachelor’s degree in relevant discipline (e.g. Accounting, Finance, or Business Related Field).
10+ years working in internal audit, consulting, assurance services, or related field, either in professional services or industry.
-Deep experience auditing financial services companies and banking institutions in particular.
-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, CFE, 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