Protiviti is a global firm assisting clients with risk consulting and internal audit services. Three years of experience with the following types of client engagements:- Internal audit and consulting projects assisting clients with operational and business process issuess (Consumer Products and Retail, Staffing, Entertainment and Financial Service Industries)- Year one and On-Going Sarbanes-Oxley compliance: client interviews, internal control testing, project administration and mangement (Consumer Products and Retail, High-tech, Staffing, Healthcare and Biotechnology industries)- Public Company Readiness for pre-IPO clients and business process documentation (High-tech industry)Skills and Work Responsibilities:- Evaluate client process for effectiveness and identify areas and solutions for improvement- Quantitative and qualitative analysis of operational expenses and processes- Manage multiple client projects and teams of consultants- Present project findings and exceptions to client Management- Strong interviewing skills

- Business process documentation- Process control effectiveness testing- Identifed control and process gaps and provide recommendations for business improvement- Conduct client interviews- Business report writing