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Senior Consultant, Internal Audit

Private Company - Melbourne, VIC

Source: uWorkin


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

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Protiviti’s Internal Audit and Financial Advisory consultants work with audit executives, management and audit committees at companies of virtually any size, public or private, to assist them with their internal audit services. This can include starting and running the activity for them on a fully outsourced basis or working with an existing internal audit function to supplement their team when they lack adequate staff or skills. Protiviti helps CFOs and financial executives strengthen their finance function and manage complex accounting issues, including non-routine situations such as financial restatements. In addition, Protiviti’s Internal Audit and Financial Advisory team helps clients assess their fraud risks and implement solutions to better manage these risks and lead investigations into financial irregularities.

Job Description:

In addition to direct, client-facing engagement responsibilities, our Senior Consultants utilise their knowledge to supervise Consultants in executing governance, risk or assurance project work plans. Serving as both role model and trainer, you will demonstrate the attributes of excellent client service and assist team members in developing their technical and professional competency.

  • Reviewing, documenting, evaluating and testing operational and financial controls in a wide range of environments 
  • Communicating control strengths and weaknesses to the client or internal audit engagement team and developing effective solutions 
  • Ensure timely completion of assigned project phases 
  • Develop and maintain effective client relationships 
  • Apply understanding of business processes and technical skills to successful completion of project assignments 
  • Develop understanding of project requirements and client’s business 
  • Supervise and train Consultants 
  • Prepare audit reports on findings and recommendations and present to senior management 
  • Participating in the review of internal controls as described in the Sarbanes-Oxley Act of 2002 

Required skills and experience:

  • Prior experience in operational risk management, credit risk management, quantitative risk management, and/or economic capital is strongly preferred
  • Solid knowledge of process reengineering and methodologies, including flowcharting
  • Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
  • Experience in a Big 4 consulting environment
  • Ability to work well in a team and independently
  • Ability to work creatively and analytically in a problem-solving environment
  • Excellent communication and interpersonal skills
  • Project Management and supervisory skills
  • Strong analytical skills

Education & Professional Credentials

  • Bachelor’s degree in relevant discipline (e.g. Accounting, Finance or Business-related field) required.
  • 3+ years in a related field, preferably in professional services and/or industry.
  • Professional Certification such as CPA, CISA strongly preferred.
  • IT experience is a plus.

Ability to Travel: The position requires travel to client sites. Consultants must have reliable transportation to and from local client sites. Out-of-town travel also may be required.

Salary from $72,000

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