Process Risk Director

Grant Thornton
Charlotte
Workplace: HybridFull timeUSD 197,800 - 255,904 annuallyFunction: Legal, Risk & ComplianceExperience: 10+ yearsEducation: bachelorsSkills: ["Leadership","Supervision","Collaboration","Client relationship development","Communication"]

Lead the Risk, Compliance & Controls practice by reviewing processes and internal controls across multiple risk domains, assessing risk and process effectiveness, and delivering actionable recommendations to clients. Manage engagement responsibilities from planning through quality review and client management, support Sarbanes-Oxley compliance and internal audit function setup, and help drive business development through proposals and thought leadership while mentoring team members.

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Grant Thornton
Grant Thornton
2 days ago

Process Risk Director

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Last checked: 4 hours agoStatus: Live

Job Summary

Lead the Risk, Compliance & Controls practice by reviewing processes and internal controls across multiple risk domains, assessing risk and process effectiveness, and delivering actionable recommendations to clients. Manage engagement responsibilities from planning through quality review and client management, support Sarbanes-Oxley compliance and internal audit function setup, and help drive business development through proposals and thought leadership while mentoring team members.
Location: Charlotte
Workplace: Hybrid
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Director level

Key Responsibilities

  • •Review processes and internal controls across multiple risk domains to assess risk, control effectiveness, and process efficiency.
  • •Develop impactful recommendations and support implementation/remediation for internal control, process optimization, profit improvement, fraud prevention, and compliance.
  • •Conduct entity and process-level risk assessments and develop internal audit plans for client approval.
  • •Assist with establishing and operating internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance programs.
  • •Manage engagements (performance reviews, delegation, scheduling, project financials, quality review, and client management) and mentor team members while driving business development.

Pay and Benefits

Salary: USD 197,800 - 255,904 annually
Perks:Health InsuranceDentalVision401kPaid LeaveEmployee Assistance

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or a related field.
  • •Minimum 10 years of related work experience in a similar consulting practice serving cross-industry clients at a national level.
  • •Certification required; CPA required and CISA, CISSP, CIA, or CISM preferred.
  • •Experience establishing and operating Sarbanes-Oxley compliance programs and Internal Audit functions.
  • •Experience assessing and designing internal controls across strategic, operational, reporting, compliance risks (including financial, operational, administrative, and IT processes).
Experience:10+ yearsConsultingProfessional services
Education:Bachelor's in Accounting, Finance, Information Technology, MIS, or a related field
Skills:LeadershipSupervisionCollaborationClient relationship developmentCommunication
Certifications:CPACISACISSPCIACISM
Tech Stack:SAPWorkdayOracleInfor

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