Justin Janicek
Director at Protiviti
- Role
- Director at Protiviti
- Location
- Minneapolis, MN, US
- LinkedIn followers
- 500 followers
About Justin Janicek
I am a Director with Protiviti providing internal audit, regulatory, and business process risk services for Financial Services companies. I work with a variety of clients ranging from small private companies to Fortune 100 companies. My roles with clients include assisting clients with designing, documenting, and implementing new processes, including identification of process risks, controls, current gaps, and remediation plans. Additionally, I assist clients with internal audit reviews and regulatory compliance projects, including but not limited to, consumer and wholesale lending and servicing reviews, regulatory look-back reviews, and consent order requirement mapping and validation exercises. Finally, I serve in supervisory roles on client engagements and am responsible for managing the workload of team members, reviewing project deliverables, managing budgets and timelines, and delivering engagement reporting to client management.
Experience
Director
Jan 2022 — Present · Minneapolis, MN, US
Education
University of Nebraska-Lincoln
Bachelor of Science, Finance
2007 — 2011
Skills
- Financial Analysis
- Internal Controls
- Data Analysis
- Internal Audit
- Financial Reporting
- IT Audit
- Enterprise Risk Management
- Risk Assessment
- Sarbanes-Oxley Act
- Banking
- Risk Management
- Finance
- Financial Risk
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