Business Process Risk Senior Associate

Grant Thornton
Charlotte
Workplace: HybridFull timeUSD 101,200 - 129,030 annuallyFunction: Legal, Risk & ComplianceExperience: 2+ yearsEducation: bachelorsSkills: ["Client service","Communication","Analytical skills","Organizational skills","Project management"]

Assess clients’ operational, financial, and administrative processes to identify risks and evaluate the effectiveness and efficiency of internal controls. Partner with clients to understand business objectives and IT systems, plan and execute engagements end to end, and support delivery of risk and compliance services including SOX and control testing. Contribute to recommendations based on risk and control trends while managing engagement plans, and supervising, training, and mentoring junior team members.

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Grant Thornton
Grant Thornton
5 days ago

Business Process Risk Senior Associate

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Source: Company careers pageValidated by: Fursa AI
Last checked: 30 minutes agoStatus: Closed

Job Summary

Assess clients’ operational, financial, and administrative processes to identify risks and evaluate the effectiveness and efficiency of internal controls. Partner with clients to understand business objectives and IT systems, plan and execute engagements end to end, and support delivery of risk and compliance services including SOX and control testing. Contribute to recommendations based on risk and control trends while managing engagement plans, and supervising, training, and mentoring junior team members.
Location: Charlotte
Workplace: Hybrid
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Review operational, financial, and administrative processes to assess risk, internal control, and process effectiveness and efficiency.
  • •Understand clients’ business objectives, strategy, operations, processes, IT systems, service providers, and controls.
  • •Plan, execute, and report on client engagements from start to completion, including internal audit and internal control assessments and SOX control testing.
  • •Support engagement Manager and/or Senior Manager/Director with project management activities such as engagement plans, timelines, budgets, and status reporting.
  • •Supervise, train, and mentor Associates and Interns; develop audit workplans and control test procedures; evaluate findings and develop recommendations.

Pay and Benefits

Salary: USD 101,200 - 129,030 annually
Perks:Health InsuranceDentalVisionEmployee Assistance401kPaid LeavePaid Holidays

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Information Technology, MIS, Business Intelligence, or related field required.
  • •Minimum 2 years of related work experience with a professional services firm or in Risk Management or Internal Audit.
  • •CIA, CPA, Six Sigma, or related license/certification preferred; Sarbanes-Oxley Section 404 experience preferred.
  • •Experience assessing the design and operating effectiveness of enterprise/operational risk programs and/or entity-level and business process controls (e.g., Internal Audit, SOX compliance, SOC reporting).
  • •Strong understanding of COSO Internal Control – Integrated Framework (2013) and IIA International Professional Practices Framework (IIA IPPF).
Experience:2+ yearsProfessional servicesInternal auditRisk management
Education:Bachelor's
Skills:Client serviceCommunicationAnalytical skillsOrganizational skillsProject management
Certifications:CIACPASix Sigma
Tech Stack:Microsoft VisioOffice SuiteCOSO Internal Control – Integrated FrameworkIIA IPPFSarbanes-Oxley (SOX)SOX Section 404System & Organization Control (SOC)

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