Our UK business is seeking an Internal Audit professional contractor with a publishing Industry background.

This position requires partnering with our clients to solve complex business problems and provide excellent advice and solutions.

A solid understanding of client's businesses and the ability to demonstrate technical competence in their solution and publishing industry are crucial to the success of this role.

A little more about us:

Protiviti's Internal Audit & Financial Advisory practice works with some of the world's largest firms, including providing internal audit services to six of the top 10 globally systemically important banks, as well as several other investment, commercial and retail banks, asset managers and insurers.

Using our expertise, we enhance the integrity, reliability, performance and security of our clients' businesses.

It is Protiviti's goal to be the most trusted advisor to our clients through providing a range of services covering internal audit, forensic investigation and management as well as financial reporting remediation and compliance.

What will help you be successful?

• An understanding of the publishing business environment and potential client base.

• Advanced verbal and written communication skills, including documentation of findings and recommendations.
• A solid foundation in internal audit processes and objectives.
• An understanding of core business processes such as Accounts Payable, Accounts Receivable, Inventory, Revenue etc. with knowledge of accounting operations and financial frameworks.
• Understanding of commonly used International Professional Practices Framework, including GAAP, COSO and COBIT.
• Knowledge of audit methodologies and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries.
• Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
• Knowledge of The Institute of Internal Auditors (IIA's) code of ethics and compliance requirements.
• Deep xperience working within publishing.
• Advanced project management and status reporting capabilities.
• Ability to network and build relationships.

To apply, please click on the link below or send your application to: paul.tombs@protiviti.co.uk