Associate Director, Risk

3 weeks ago

Sydney, Australia Protiviti Full time

**Associate Directors** are responsible for the lead role in maintaining primary contact with significant clients and for maintaining client satisfaction on all client work. In addition they are responsible for developing existing engagement opportunities, playing significant roles in developing new clients, and establishing relationships within the business community. Associate Directors maintain overall responsibility for the profitability of all client related work within their portfolio as well as managing the profitability of these portfolios.

**Specific Responsibilities**:

- Develop and deliver risk and compliance service offerings, including corporate governance, enterprise risk management, operational risk, credit risk, market risk and regulatory compliance
- Drive marketing initiatives that provide a perspective and point of view on risk and compliance and promote the Protiviti brand, increase client awareness of competencies and capabilities and generate access to senior client personnel
- Target specific organsations, in defined sectors, and build relationships with the Executive and Senior Management teams to gain a greater understanding of their business operations, their specific challenges/ issues and potential risk and compliance needs
- Lead the delivery of risk and compliance projects, including the management of scope and approach, driving and supporting the team and management of the client deliverables to time, cost and quality
- Define and support the technical needs and development of staff through on the job training, provision of risk and compliance technical training and ongoing one on one support and coaching.

**Qualifications**:
**General Knowledge & Skills**
- Prior project management and supervisory skills.
- Interpersonal skills to interact in team environment and foster client relationships.
- Demonstrated understanding of the importance of business ethics.
- Sound job administration skills.
- Above average written communication skills including documentation of findings and recommendations.
- Strong analytical skills.
- Must be able to handle highly confidential information in a strictly professional manner.
- Must be able to maintain professional demeanor in times of high stress.

**Technical Knowledge & Skills**
- A diverse skill base in both internal auditing.
- Understanding of current accounting (GAAP) and auditing (GAAS) principals.
- Understanding of internal control concepts (COSO, COBIT).
- Knowledge of auditing processes and methodologies, including flowcharting.

**Education & Professional Credentials**
- Bachelor’s degree in relevant discipline (e.g. Accounting, Finance or Business Related Field) required.
- 9+ years in a related field, preferably in professional services and/or industry.
- Professional Certification such as CPA, CISA strongly preferred.
- “Big 4” experience in Internal Audit strongly preferred.

**Ability to Travel**
- Travel throughout the month frequently required based on client requests/commitments.

Base salary starts at $140,000.

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

**Salary**: From $140,000.00 per year

**Benefits**:

- Professional development assistance
- Referral program
- Work from home

Schedule:

- Monday to Friday

Supplemental pay types:

- Annual bonus

Application Deadline: 31/03/2023

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