Business Process Risk Experienced Associate

Grant Thornton
Charlotte
Workplace: HybridFull timeUSD 90,000 - 108,675 annuallyFunction: Legal, Risk & ComplianceExperience: 1+ yearsEducation: bachelorsSkills: ["Client service","Communication","Analytical","Organizational","Project management"]

Assess operational, financial, and technology processes to identify business risks and evaluate internal controls for clients. Support Risk, Compliance & Controls engagements by performing risk assessments tied to Sarbanes-Oxley, maintaining client relationships, and partnering with managers and partners to resolve issues. Communicate clearly across client and internal stakeholders, uphold professional standards and confidentiality, and manage multiple engagements while meeting targeted billing expectations.

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Grant Thornton
Grant Thornton
5 days ago

Business Process Risk Experienced Associate

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Last checked: 31 minutes agoStatus: Live

Job Summary

Assess operational, financial, and technology processes to identify business risks and evaluate internal controls for clients. Support Risk, Compliance & Controls engagements by performing risk assessments tied to Sarbanes-Oxley, maintaining client relationships, and partnering with managers and partners to resolve issues. Communicate clearly across client and internal stakeholders, uphold professional standards and confidentiality, and manage multiple engagements while meeting targeted billing expectations.
Location: Charlotte
Workplace: Hybrid
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Entry level

Key Responsibilities

  • •Review operational, financial, and technology processes to assess business risk, internal controls, and process effectiveness/efficiency.
  • •Assess risks associated with Sarbanes-Oxley and internal controls over financial reporting.
  • •Maintain client relationships and work effectively with client management and staff to gather information and perform services.
  • •Partner with Grant Thornton managers and partners to identify and resolve client problems or issues promptly.
  • •Communicate verbally and in writing with clients and internally, adhere to professional standards and client confidentiality, and manage firm risk on audits and proposals.
Travel: Low travel

Pay and Benefits

Salary: USD 90,000 - 108,675 annually
Perks:Health InsuranceDentalVision401kPaid LeaveEmployee Assistance

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or a related field.
  • •Minimum 1 year of related work experience in a similar consulting practice or function servicing cross-industry clients.
  • •Desire to pursue a CPA, CISA, CISSP, CIA, or CISM license/certification.
  • •Experience performing financial, operational, and system audits, including business process control reviews.
  • •Ability to execute multiple engagements and complete priorities in a rapidly growing team environment.
Experience:1+ years
Education:Bachelor's
Skills:Client serviceCommunicationAnalyticalOrganizationalProject management
Certifications:CPACISACISSPCIACISM
Tech Stack:Sarbanes-OxleySarbanes-Oxley Section 404Audit-preparation software

Company Brief

Grant Thornton
Global accounting and advisory network providing audit, tax, and consulting services to businesses, public sector entities, and private clients across industries through independent member firms operating under the Grant Thornton brand.
Industry: Professional Services
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Headquarters: London, United Kingdom
WebsiteLinkedIn