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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in AI-enabled analysis, data interrogation, and audit methodologies while effectively managing client relationships and delivering high-quality solutions. Proficient in risk assessment, data analysis, and understanding regulatory environments to enhance business processes and governance.
Highest-signal resume keywords
AI Tools ProficiencyData AnalysisRisk AssessmentInternal Audit ProcessesMicrosoft Office Suite
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Data VisualizationSoftware DevelopmentAnalytical ThinkingCritical ThinkingProblem-SolvingBusiness Process AuditTechnology AuditGovernance ImprovementCybersecurityCloud Technologies
Soft Skills
Advanced Communication SkillsTeam CollaborationCreativityGrowth MindsetClient Relationship Management
Tools & Technologies
Microsoft CopilotGenAIPower BIAlteryxMS Power PlatformPython
Certifications & Qualifications
Professional Certifications
Industry Keywords
Regulatory EnvironmentsRisk/Control FrameworksAudit MethodologyEmerging TechnologiesData Governance
Tech Stack
Tools & technologiesCloudCyber SecurityPython
About the role
Key responsibilities & impact- Collaborate with Protiviti teams to deliver high-quality, client-focused solutions to complex business problems
- Work with clients that are typically among the world’s leading companies
- Gain experience across different industries and develop technical, professional, and leadership capabilities
- Assess risks, analyze data, document observations, and communicate insights for client engagements
- Develop understanding of business processes, regulatory environments, and risk/control frameworks
- Build fluency in AI-enabled analysis, data interrogation, and audit methodology
- Build professional relationships with client and project team personnel
- Manage time and priorities, take ownership of assignments, and contribute to team outcomes
- Work on Business Process Audit and Advisory projects, including identifying and mitigating risks, developing solutions, monitoring and testing controls, and improving governance and business processes
- Work on Technology Audit and Advisory projects involving cybersecurity, AI risk, data governance, cloud, privacy, software development, technology resilience, and technology governance
- Participate in onboarding, consulting training, Foundations, coaching, committees, employee network groups, and networking activities
- Work in Protiviti offices and on client sites, including local or out-of-state travel based on project and client needs
Requirements
What you’ll need- Bachelor’s or Master’s degree in a relevant discipline, such as Accounting, Computer Science, Data Science, Engineering, Finance, Information Systems, Information Technology, or Management Information Systems
- Authorization to work in the United States for Protiviti without sponsorship now or in the future
- Demonstrated proficiency in applying AI tools to analytical and research tasks, such as Microsoft Copilot and GenAI
- Advanced verbal and written communication skills
- Ability to apply critical thinking and innovation to client engagements across various industries
- Technical proficiency aligned with the assigned capability area
- Ability to work effectively in teams and independently
- Creativity and analytical thinking for problem-solving
- Ability to evaluate, synthesize, organize, and interpret data effectively
- Growth mindset and willingness to embrace challenges
- Willingness to seek feedback and guidance
- Strong academic background
- Drive toward obtaining professional certifications
- Understanding of internal audit processes, emerging technologies, frameworks, and audit objectives
- Experience handling and analyzing data and information in various formats
- Experience with Microsoft Office Suite and data visualization tools such as Power BI
- Entry-level proficiency in software development, best practices, and methodologies
- Interest in advanced analytics and automation technologies, such as Alteryx, MS Power Platform, and Python
- Ability to leverage AI tools with strong human judgment
Benefits
Comp & perks- Annual bonus plan with $2,000 bonus target opportunity
- Discretionary stock compensation opportunities
- Medical, dental, and vision coverages
- FSA and HSA healthcare accounts
- Life and accident insurance
- Adoption and fertility assistance
- Paid parental leave up to 10 weeks
- Short-term and long-term disability
- 401(k) savings and investment plan with employer match of 50% on the first 6% of contributions
- Choice Time Off (CTO) for vacation, personal needs, and sick time; new hires receive up to 20 days per calendar year
- Up to 11 paid holidays each calendar year
- Hybrid work model combining in-person and remote work
- Passport to Protiviti onboarding program
- The Consulting Challenge experiential learning course
- Foundations training, coaching, and skill development
- Opportunities to join committees, employee network groups, and social, civic, and networking activities
