Protiviti甫瀚咨詢公司招聘咨詢顧問|資深咨詢顧問

我是廣外的校友，目前供職于Protiviti甫瀚咨詢公司。由于業務需要，公司需要招募咨詢顧問（0-1年工作經驗）和資深咨詢顧問（2年或以上工作經驗），工作地點是深圳。具備企業或四大會計師事務所工作經驗優先，也歡迎2010年歸國的海外畢業生申請。

由于需要盡快on board，2011屆的師弟師妹不太合適，但希望以后能有與你們合作的機會。:)

公司目前主要業務包括合規和運營層面的咨詢，包括美國上市薩奧法案（SOX）、香港聯交所上市合規（PN21），以及企業流程改進的咨詢業務，等等。公司提供有競爭力的薪酬。

由于此次招募是推薦性質，感興趣的朋友請把簡歷發送至我的私人郵箱。（如果數量較多，我可能會經過個人的判斷進行篩選，再進行推薦。）

簡歷接收郵箱：up2c#vip.qq.com （請將#替換成@）

Position: Consultant/ Sr. Consultant
Experience: 0-1 year for Consultant/ 2 year and above for Sr. Consultant
Location: Shenzhen
CV Cut-off Date: Mar 31, 2011

JOB DESCRIPTION AND RESPONSIBILITIES

The Senior Consultant has primary responsibility for direct supervision of Consultants in executing project work plans. The Senior Consultant has direct, client-facing engagement responsibilities. Serving as both role model and trainer, the Senior Consultant demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency. The Senior Consultant learns to identify areas of risk and opportunities to improve business processes.

SPECIFIC RESPONSIBILITIES

- Reviewing, documenting, evaluating and testing controls in a wide range of environments.
- Communicating control strengths and weaknesses to the client or internal audit engagement team and developing effective solutions
- Ensure timely completion of assigned project phases
- Develop and maintain effective client relationships
- Apply understanding of Protiviti policies and proficiency in Protiviti methodologies
- Apply understanding of business processes and technical skills to successful completion of project assignments
- Develop understanding of project requirements and client's business
- Supervise and train project personnel
- Preparing audit reports on findings and recommendations to senior management.
- Participating in the review of internal controls as described in the Sarbanes-Oxley Act of 2002

REQUIRED 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 REQUIRED TECHNICAL KNOWLEDGE SKILLS
- Understanding of current accounting (GAAP) and auditing (GAAS) principals
- Understanding of internal control concepts (COSO, COBIT)
- Knowledge of auditing processes and methodologies, including flowcharting
- Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance
- Proficient in Microsoft Office suite applications EDUCATIONAL PROFESSIONAL CREDENTIALS
- Bachelor's degree in relevant discipline (e.g. Accounting, Finance or Business Related field) required - 2+ years in a related field, preferably in professional services and/or industry
- Professional Certification such as CIA , CPA strongly preferred (Required for advancement to Manager-level position
- ABITLITY TO TRAVEL: Travel throughout the month frequently required based on client requests/commitments

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甫瀚（Protiviti）是一家提供獨立內部審計、商業及技術風險咨詢以及管理咨詢服務的機構，在業內具領導地位。甫瀚咨詢助客戶識別、評估和管理其在所屬行業內有關財務、運營以及技術方面的風險，并協助客戶建立相關流程及監控，以確保他們能夠進行持續監測。此外，甫瀚咨詢亦提供全面的內部審計服務，協助管理層和公司董事建立內部審計職能（包括內部審計全外包及分包）、審計技術與工具的應用，以及質量評估與項目就緒程度檢查。

甫瀚成立于 2002年5月，由原安達信（Arthur Andersen）內部審計和商業風險咨詢部門在安然事件后獨立。甫瀚是 Robert Half International, Inc.（紐約證券交易所代碼：RHI ) 的全資子公司。 RHI 是一家擁有40億美元資產的上市公司，是美國標準普爾500指數的成分股之一。

Protiviti is a global consulting and internal audit firm composed of experts specializing in risk and advisory services. We help clients solve problems in finance, operations, technology, litigation and GRC. Our highly trained, results-oriented professionals serve clients in the Americas, Asia-Pacific, Europe and the Middle East and provide a unique perspective on a wide range of critical business issues.

Protiviti has more than 60 locations worldwide and is a wholly owned subsidiary of Robert Half International Inc. (NYSE symbol: RHI). Founded in 1948, Robert Half International is a member of the S&P 500 index.

Company Website:  www.protiviti.com / www.protiviti.cn