Teams at Protiviti

Lead and supervise consultants on internal audit engagements: plan, document, evaluate, and test controls; communicate findings and recommendations; prepare audit reports; apply GAAP/GAAS, COSO/COBIT and SOX methodologies; build client relationships; ensure timely completion of project phases. Frequent client travel required.

Lead IT audit and assurance engagements, manage teams, build client relationships, and deliver ITGC, governance, risk, and security assessments. Mentor staff, manage projects, and apply frameworks (ITIL, COBIT, ISO27000) across ERP, SDLC, and digital transformation initiatives while frequently traveling to client sites.

Lead client relationships and engagement profitability, champion product solutions, design templates/methodologies, provide training and standards, mentor staff, convert client problems into sales opportunities, and ensure compliance with auditing, GAAP/GAAS and SOX requirements.