Associate Director, Internal Audit

Protiviti Pty Ltd (Australia)
Competitive salary
16 Sep 2020
17 Sep 2020
Experience level
At Protiviti, you make a positive impact on our clients, the company, and your community. We hire creative, curious people who like learning and growing every day. We fuel your curiosity with challenging work, talented colleagues and innovative learning resources. At every level of our team, we build leaders who have the ability to influence and achieve. We value inclusion and encourage you to bring your whole self to work - all of your talents, passions, and priorities... all of the things that make you who you are.

Are you inspired to lead, learn, grow, and make a difference?

You've come to the right place!

Associate Director, Internal Audit




Protiviti provides a full spectrum of services, technologies, and skills to management, directors, and the internal audit community. We provide world-class people and state-of-the-art methodologies and tools. Our network allows us to offer the right resources, at the right time, in the right place. And we offer a creative and flexible approach to quality assurance reviews from a standard compliance report to a full transformation of a client's capabilities. We also provide ongoing assistance for client's internal staff and systems.

An Associate Directoris the primary person responsible for execution on client engagements, and maintains a strong relationship with senior client personnel. Associate Directors have a solid understanding of their client's business and demonstrate technical competence in their product group and industry. They use this competence to ensure quality and satisfaction on engagements.Associate Directorscan clearly articulate the value drives of our business, and are responsible for developing opportunities both at existing clients and new clients.Associate Directorsare responsible for job economics and for ensuring timely close and billing of projects.Associate Directorsare developing further contacts within the business community and serve as ambassadors of Protiviti in the market.

Knowledge & Skills
  • Prior management and direct supervisory experience in a team environment required
  • Ability to travel as necessary to meet client needs
  • Must work well in a team-oriented environment as well as independently
  • Must work creatively and analytically in a problem-solving environment
  • Demonstrate excellent leadership and interpersonal skills
  • Demonstrate advanced written and verbal communication skills
  • Must have ability to multi-task
  • Excellent project management skills
  • Excellent client relationship skills
  • Excellent time management skills
  • Demonstrate mentoring and people development skills
  • Must be able to handle highly confidential information in a strictly professional manner
  • Must be able to maintain professional demeanor under pressure
  • Prior project management and supervisory skills
  • Interpersonal skills to interact in team environment and foster client relationships
  • Demonstrated understanding of the importance of business ethics
  • Sound job administration skills
  • Above average written communication skills including documentation of findings and recommendations
  • Strong analytical skills
  • Must be able to handle highly confidential information in a strictly professional manner
  • Must be able to maintain professional demeanor in times of high stress

Educational & Professional Credentials
  • Bachelor's degree in relevant discipline
  • Understanding of current accounting (GAAP) and auditing (GAAS) principles
  • Understanding of internal control concepts (COSO, COBIT)
  • Knowledge of auditing processes and methodologies, including flowcharting
  • Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance
  • Proficient in Microsoft Office applications
  • 8+ years in a related field, preferably in professional services
  • Relevant Professional Certification such as CPA/CA or CIA

Ability to travel
  • The position requires some out-of-town travel to client work sites

Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.

Similar jobs

Similar jobs