Bay Area Internal Audit & Financial Advisory Associate Director (Public Company Transformation)
hace 6 días


Bay Area Internal Audit & Financial Advisory Associate Director (Public Company Transformation)


Are You Ready to Live Protiviti?

The Protiviti Career provides 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.

That's Living Protiviti.

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.

Where We Need You :

The Bay Area is seeking an Internal Audit & Financial Advisory Associate Director focused on Public Company Transformation to join our growing team.

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?

  • Experience assisting and supporting clients through IPO and / or SPAC readiness and transaction process.
  • Strong knowledge in Technical Accounting, including Regulatory Filings and Financial Reporting.
  • Technically sound on accounting and reporting matters.
  • Experience leading teams that assist clients in preparing the financial and reporting aspects of an IPO / SPAC, such as :
  • Assess IPO readiness
  • SEC reporting requirements
  • Technical accounting matters
  • Internal controls, internal audit, risk and compliance management
  • Preparation of financial disclosures
  • Corporate governance structures
  • Policy and procedure documentation
  • Human capital
  • Operational developments
  • Strong technical knowledge of US GAAP accounting standards.
  • Experience in researching and clearly documenting accounting issues and applicable accounting standards.
  • Experience in financial reporting and SEC requirements of IPOs.
  • Knowledge and experience of traditional IPOS and / or SPAC
  • Ability to build presence in the marketplace, network and build relationships.
  • Advanced verbal and written communication skills.
  • 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.
  • Ability to work with a diverse portfolio of clients across industries.
  • Supervisory experience of teams including consultants, senior consultants, managers and senior managers.
  • Advanced project management and status reporting capabilities.
  • Your Educational and Professional Qualifications :

  • Bachelor’s degree in relevant discipline (e.g. Accounting, Finance, or Business Related Field).
  • 10+ years working in assurance services, consulting, internal audit, or related field, either in professional services or industry, of those 10 years, 7 years required in public accounting or equivalent.
  • Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint. Secondary emphasis on Visio and Access.
  • Professional Certification - CPA required.
  • 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.

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

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