Process Risk Experienced Associate
Process Risk Experienced Associate
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
POSITION SUMMARY:
As a Process Risk Associate you will get the opportunity to grow and contribute to our clients business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk Compliance & Controls Practice all with the resources environment and support to help you excel.
Your day-to-day may include:
- Review operational financial and technology processes to assess business risk internal control and the overall effectiveness and efficiency of the process
- Assess the risks associated with Sarbanes Oxley and internal controls over financial reporting
- Maintain a good working relationship with clients and work effectively with client management and staff at all levels to gather information and perform services
- Work closely with Grant Thornton managers and partners to promptly identify and resolve client problems or issues
- Communicate (verbally and in writing) externally with clients and internally with all levels of the organization to successfully accomplish objectives portraying knowledge and confidence
- Adhere to the highest degree of professional standards and strict client confidentiality
- Understand and manage firm risk on audits and proposals
- Meet or exceed targeted billing hours (utilization)
- Other duties as assigned
You have the following technical skills and qualifications:
- Bachelors degree in Accounting Finance Information Technology MIS or a related field is required
- Minimum 1 year of related work experience in a similar consulting practice or function servicing cross-industry clients at a national level
- Desire to pursue a CPA CISA CISSP CIA or CISM license/certification
- Sarbanes-Oxley Section 404 experience preferred
- Experience performing financial operational and system audits as well as business process control reviews
- Ability to execute multiple engagements and completing priorities in a rapidly growing team environment
- Knowledge of audit-preparation software and an understanding of the impact of technology
- Exceptional client service communication analytical organizational and project management skills
- Can travel as needed
Required Experience:
Senior IC
Employment Type
Full-Time
