Protiviti

Supply Chain

• Partner with clients to identify and manage risk
• Develop strategies and solutions for complex business problems using current tools and methods
• Support client needs through quality product delivery
• Develop lasting relationships with client personnel
• Foster a business community network and serve as a Protiviti ambassador in the market
• Mentor team members and provide performance development
• Oversee successful completion of project work plans
• Apply Workday Supply Chain knowledge to drive efficiency and operational excellence
• Contribute to training creation and rollout and team development initiatives
• Contribute to client proposals and strategies to win new business
• Integrate product solutions and resources to improve client service capabilities
• Work with a diverse portfolio of clients across multiple industries
• Lead Workday SCM implementations and workstreams
• Lead design workshops to define requirements, future-state process flows, and configuration specifications
• Lead analysis, design, configuration, and delivery of Workday SCM solutions
• Partner with stakeholders to resolve issues and deliver solutions
• Lead supplier master data harmonization, conversion, and validation efforts
• Assess Workday SCM platforms in the context of compliance efforts
• Conduct Workday application control reviews and risk assessments
• Perform gap analyses and recommend solutions or enhancements

Senior Manager, Supply Chain Management

Financial Planning and Analysis

• Partner with clients to solve complex business problems and provide advice and solutions
• Develop lasting relationships with client personnel through quality product delivery
• Foster a network within the business community and serve as a Protiviti ambassador in the market
• Mentor, train, and coach Consultants and Senior Consultants
• Facilitate successful completion of project work plans
• Lead and perform Workday Financials design and implementation activities
• Define requirements and facilitate design workshops
• Lead testing, data conversion, training, cutover, and post-go-live support
• Collaborate with business stakeholders to understand financial reporting and data management requirements
• Design and architect Workday Financials configurations, including FDM, workflows/BPs, account structures, and integrations
• Implement Workday Financials and FDM best practices for data accuracy, security, and accounting-standard compliance
• Conduct gap analysis and recommend solutions or enhancements
• Stay current on Workday Financials, FDM, Accounting Center, Adaptive, and Prism features
• Lead application control reviews and risk assessments for customers using Workday, Oracle, SAP, and/or Microsoft Dynamics 365
• Participate in client proposal preparation and strategies to win new business
• Create and roll out training and development opportunities for team members
• Lead and supervise teams, including performance appraisals, mentoring, coaching, work oversight, and coordination across teams
• Work with a diverse portfolio of clients across multiple industries

Workday Financials Manager

• Lead the Workday team as a Technology Consulting Associate Director
• Strengthen client relationships and provide guidance through engagement completion
• Partner with strategic clients to identify and manage risk
• Develop strategies and solutions for complex business problems using analytics, automation, and current tools and methods
• Develop new projects and identify new business opportunities
• Build lasting client and community relationships and serve as a Protiviti ambassador in the market
• Mentor teams and provide growth and development opportunities
• Oversee successful completion of project work plans
• Lead and perform Workday implementation activities including requirements definition, design workshops, testing, data conversion, training, cutover, and post-go-live support
• Design and manage future-state processes for Record to Report and/or Order to Cash functions
• Manage large, complex Workday Financials implementations
• Develop implementation plans, including effort, timing, and cost estimates
• Establish and cultivate business relationships and professional networks with senior executives
• Pursue business development opportunities and implement strategies to obtain new work or clientele
• Communicate issues, risks, and challenges to client personnel, including executives
• Conduct performance appraisals, mentor and coach team members, review work, coordinate across teams, and motivate staff
• Contribute to thought leadership and knowledge-sharing across teams
• Manage a diverse portfolio of clients across multiple industries

Workday Financials Associate Director

• Collaborate with Protiviti teams to deliver high-quality, client-focused solutions to complex business problems
• Work with leading companies across varied industries and develop capabilities through diverse project experiences
• Assess risks, analyze data, document observations, and communicate insights for client engagements
• Develop understanding of business processes, regulatory environments, risk/control frameworks, 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
• Participate in hands-on training and work with leaders across the practice
• Complete project experiences assigned by Talent Managers to support career growth and business needs
• Business Process Audit and Advisory: explore business processes, identify and mitigate emerging risks, develop solutions, support regulatory and compliance requirements, and improve process efficiency and effectiveness
• Technology Audit and Advisory: assess and advise on cybersecurity, AI risk, data governance, cloud, privacy, software development, technology resilience, controls, regulatory compliance, and technology governance

Internal Audit and Financial Advisory Consultant

• 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

• Partner with clients to solve complex business problems and provide impactful advice and solutions
• Develop lasting relationships with client personnel through quality product delivery
• Foster a business-community network and serve as a Protiviti market ambassador
• Mentor, train, and coach Consultants and Senior Consultants
• Facilitate successful completion of project work plans
• Lead and manage future-state design and process-improvement projects for R2R and/or O2C functions
• Serve as solution architect, project manager, and/or workstream lead for Workday design and implementation
• Manage large, complex Workday Financials implementations
• Develop Workday Financials and Accounting Center implementation plans, including effort, timing, and cost estimates
• Lead requirements definition, design workshops, testing, data conversion, training, cutover, and post-go-live support
• Collaborate with business stakeholders on financial reporting and data-management requirements
• Design and architect Workday Financials configurations, including FDM, workflows/BPs, account structures, and integrations
• Conduct gap analyses and recommend solutions or enhancements
• Stay current on Workday Financials, FDM, Accounting Center, Adaptive, and Prism features
• Lead application control reviews and risk assessments for Workday, Oracle, SAP, and/or Microsoft Dynamics 365
• Participate in client proposal preparation and new-business strategies
• Support team development, training creation and rollout, and improvement initiatives
• Work with a diverse portfolio of clients across multiple industries

• Partner with clients to identify and manage risk
• Develop strategies and solutions for complex business problems using current tools and methods
• Develop lasting client relationships through quality product delivery
• Foster a business-community network and serve as a Protiviti ambassador in the market
• Mentor teams and provide performance development
• Oversee successful completion of project work plans
• Apply Workday Supply Chain knowledge to drive efficiency and operational excellence
• Lead Workday SCM implementations as a workstream lead
• Develop and maintain Workday SCM implementation plans covering data conversion, testing, and requirements gathering
• Prepare and lead Workday SCM design workshops defining requirements, future-state process flows, and configuration specifications
• Configure Workday SCM and facilitate user testing
• Lead supplier master data harmonization, conversion, and validation efforts
• Partner with stakeholders to resolve issues and deliver Workday SCM solutions
• Lead analysis, design, configuration, and delivery of Workday SCM
• Implement Workday SCM best practices for data accuracy, security, and compliance
• Conduct gap analyses and recommend solutions or enhancements
• Lead Workday application control reviews and risk assessments
• Pursue business development opportunities and strategies to obtain new work or clientele
• Create development opportunities and participate in training creation and rollout
• Integrate product solutions and resources to improve client service capabilities
• Work with a diverse portfolio of clients across multiple industries

Senior Manager, Workday Supply Chain Management

• Lead the Workday team as a Technology Consulting Associate Director
• Strengthen client relationships and provide guidance through engagement completion
• Partner with strategic clients to identify and manage risk
• Develop strategies and solutions for complex business problems using analytics, automation, and current tools and methods
• Develop new projects and identify new business opportunities
• Build lasting client and community relationships and serve as a Protiviti ambassador in the market
• Mentor teams and provide growth and development opportunities
• Oversee successful completion of project work plans
• Lead or manage future-state design and process improvement projects for R2R and/or O2C functions
• Serve as solution architect, project manager, and/or workstream lead during Workday design and implementation
• Lead large, complex Workday Financials implementations
• Develop Workday Financials and Account Center implementation plans, including effort, timing, and cost estimates
• Lead requirements definition, design workshops, testing, data conversion, training, cutover, and post-go-live support
• Establish and cultivate relationships with senior executives and professional networks
• Pursue business development opportunities and identify strategies to obtain new work or clientele
• Communicate issues, risks, and challenges to client personnel and executives
• Supervise, mentor, coach, appraise, and coordinate engagement teams
• Contribute to thought leadership and knowledge-sharing across teams
• Manage a diverse portfolio of clients across multiple industries

Financials Associate Director

• Partner with clients to identify and manage risk
• Develop strategies and solutions for complex business problems using current tools and methods
• Develop lasting client relationships through quality product delivery
• Foster a business-community network and serve as a Protiviti ambassador in the market
• Mentor team members and provide performance development
• Oversee successful completion of project work plans
• Lead Workday SCM workstreams during implementations
• Develop and maintain Workday SCM implementation plans covering data conversion, testing, and requirements gathering
• Prepare for and lead Workday SCM design workshops to define requirements, future-state process flows, and configuration specifications
• Configure Workday SCM and facilitate user testing
• Lead supplier master data harmonization, conversion, and validation efforts
• Design and implement solutions leveraging process automation, IoT, big data, AI/ML, predictive analytics, and blockchain
• Partner with stakeholders to resolve issues and deliver Workday SCM solutions
• Lead analysis, design, configuration, and delivery of Workday SCM
• Implement Workday SCM best practices for data accuracy, security, and compliance
• Conduct gap analyses and recommend solutions or enhancements
• Lead and perform Workday application control reviews and risk assessments
• Establish relationships and pursue business-development opportunities
• Create and roll out training and development opportunities for teams

Compliance

• Partner with clients to solve complex business problems and provide impactful advice and solutions
• Develop lasting relationships with client personnel through quality product delivery
• Foster a network within the business community and serve as a Protiviti ambassador in the market
• Mentor, train, and coach Consultants and Senior Consultants
• Facilitate successful completion of project work plans
• Provide Microsoft Security services covering strategy, planning, design, migration, and implementation
• Work with M365 Security & Compliance applications, Microsoft Purview, Microsoft Defender, Microsoft Intune, Microsoft Sentinel, and Microsoft Agent 365
• Participate in client proposal preparation and strategies to win new business
• Create and roll out training and development opportunities for team members
• Work with a diverse portfolio of clients across multiple industries
• Lead and supervise teams, including performance appraisals, mentoring, coaching, oversight, review, and coordination across teams

Security, Compliance & Identity Architect Manager

• Collaborate with Protiviti teams to deliver high-quality, client-focused solutions to complex business problems
• Work with clients across industries on Internal Audit and Financial Advisory engagements
• Assess risks and analyze data
• Document observations and communicate insights that contribute to 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 effectively and take ownership of assignments
• Contribute to team outcomes and client service
• Work in Business Process Audit and Advisory or Technology Audit and Advisory
• Explore business processes, identify and mitigate emerging risks, develop solutions, and encourage best practices
• Support regulatory and compliance requirements, control monitoring and testing, security, and corporate governance
• Assess and advise on technology risks and opportunities, including cybersecurity, AI risk, data governance, cloud, privacy, software development, technology resilience, and technology governance
• Participate in varied project experiences, training, 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

Payroll

• Partner with clients to identify and manage risk
• Develop strategies and solutions for complex business problems using current tools and methods
• Develop lasting client relationships through quality product delivery
• Foster a business-community network and serve as a Protiviti ambassador in the market
• Mentor teams and provide performance development
• Oversee successful completion of project work plans
• Manage projects involving Workday implementations and optimizations
• Lead Workday HCM and Payroll solution architecture and workstreams
• Manage large, complex Workday HCM and Payroll implementations
• Develop implementation plans, including effort, timing, and cost estimates
• Lead future-state design and process-improvement projects for HCM and Payroll
• Lead requirements definition, design workshops, testing, data conversion, training, cutover, and post-go-live support
• Design and architect Workday HCM and Payroll configurations, including Core HCM, Compensation, Advanced Compensation, Benefits Administration, Payroll, and integrations
• Conduct gap analyses and recommend solutions or enhancements
• Lead Workday application control reviews and risk assessments
• Assess Workday platforms in Sarbanes-Oxley compliance efforts
• Evaluate, summarize, organize, and interpret data
• Establish and cultivate business relationships and professional networks
• Pursue business development opportunities and strategies to obtain new work or clientele
• Communicate issues, risks, and challenges to client personnel, including executives
• Conduct performance appraisals, mentor and coach team members, review work, coordinate across teams, and motivate staff

Senior Manager, Workday HCM Payroll

• Partner with clients to solve complex business problems and provide impactful advice and solutions
• Develop lasting relationships with client personnel through quality product delivery
• Foster a professional network and serve as a Protiviti ambassador in the market
• Mentor, train, and coach Consultants and Senior Consultants
• Facilitate successful completion of project work plans
• Lead and manage future-state design and process improvement projects for R2R and/or O2C functions
• Serve as solution architect, project manager, and/or workstream lead during Workday Financials design and implementations
• Develop Workday Financials and Accounting Center implementation plans, including effort, timing, and cost estimates
• Lead requirements definition, design workshops, testing, data conversion, training, cutover, and post-go-live support
• Collaborate with business stakeholders to understand financial reporting and data management requirements
• Design and architect Workday Financials configurations, including FDM, workflows/BPs, account structures, and system integrations
• Implement Workday Financials and FDM best practices for data accuracy, security, and accounting compliance
• Conduct gap analyses between business needs and Workday capabilities and recommend solutions or enhancements
• Stay current on Workday Financials, FDM, Accounting Center, Adaptive, and Prism functionality
• Lead application control reviews and risk assessments for customers using Workday, Oracle, SAP, and/or Microsoft Dynamics 365
• Participate in Sarbanes-Oxley compliance assessments
• Lead teams and coordinate work across teams, including performance reviews and development opportunities
• Participate in client proposal preparation and strategies to win new business
• Work with a diverse portfolio of clients across multiple industries

• Partner with clients to solve complex business problems and provide impactful advice and solutions
• Develop lasting relationships with client personnel through quality product delivery
• Foster a network within the business community and serve as an ambassador of Protiviti in the market
• Mentor, train, and coach Consultants and Senior Consultants
• Facilitate successful completion of project work plans
• Lead and manage future-state design and process improvement projects for R2R and/or O2C functions
• Serve as solution architect, project manager, and/or workstream lead during Workday design and implementation
• Manage large, complex Workday Financials implementations
• Develop Workday Financials and Account Center implementation plans, estimating effort, timing, and costs
• Lead requirements definition, design workshops, testing, data conversion, training, cutover, and post-go-live support
• Collaborate with business stakeholders to understand financial reporting and data management requirements
• Design and architect Workday Financials configurations, including FDM, workflows/business processes, account structures, and integrations
• Implement Workday Financials and FDM best practices for data accuracy, security, and accounting compliance
• Conduct gap analyses between business needs and Workday capabilities and recommend solutions or enhancements
• Stay current on Workday Financials, FDM, Accounting Center, Adaptive, and Prism features
• Lead application control reviews and risk assessments for customers using Workday, Oracle, SAP, and/or Microsoft Dynamics 365
• Participate in client proposal preparation and strategies to win new business
• Work with a diverse portfolio of clients across multiple industries

• Partner with clients to identify and manage risk
• Develop strategies and solutions for complex business problems using current tools and methods
• Develop lasting client relationships through quality product delivery
• Foster a business-community network and serve as a Protiviti market ambassador
• Mentor teams and provide performance development
• Oversee successful completion of project work plans
• Manage Workday implementation and optimization projects
• Lead future-state design and process improvement projects for HCM and Payroll functions
• Lead and facilitate requirements definition, design workshops, testing, data conversion, training, cutover, and post-go-live support
• Design and architect Workday HCM and Payroll configurations, including Core HCM, Compensation, Advanced Compensation, Benefits Administration, Payroll, and integrations
• Conduct gap analyses and recommend solutions or enhancements
• Lead Workday application control reviews and risk assessments
• Assess Workday platforms in the context of Sarbanes-Oxley compliance efforts
• Evaluate, summarize, organize, and interpret data
• Establish and cultivate relationships with business contacts and senior executives
• Pursue business development opportunities and implement strategies to obtain new work or clientele
• Translate and communicate issues, risks, and challenges to client personnel
• Lead and supervise teams, including appraisals, mentoring, coaching, work review, and cross-team coordination
• Contribute to client proposals, strategies, training creation, and rollout

Senior Manager, Supply Chain Management

Workday Financials Manager

Workday Financials Associate Director

Internal Audit and Financial Advisory Consultant

Internal Audit and Financial Advisory Consultant

Workday Financials Manager

Senior Manager, Workday Supply Chain Management

Financials Associate Director

Senior Manager, Workday Supply Chain Management

Security, Compliance & Identity Architect Manager

Internal Audit and Financial Advisory Consultant

Senior Manager, Workday HCM Payroll

Workday Financials Manager

Workday Financials Manager

Senior Manager – Workday HCM Payroll