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 skills","Organizational skills","Project management"]

Assess and analyze operational, financial, and technology processes to identify business risk and evaluate the effectiveness and efficiency of internal controls. Support Sarbanes-Oxley (SOX) risk and internal control assessments over financial reporting, and perform financial/operational/system audits and business process control reviews. Partner closely with client teams and Grant Thornton managers and partners to resolve issues, maintain confidentiality, meet utilization targets, and manage risk across audits and proposals.

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FursaFursa
Grant Thornton
Grant Thornton
2 days ago

Process Risk Experienced Associate

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Last checked: 2 hours agoStatus: Live

Job Summary

Assess and analyze operational, financial, and technology processes to identify business risk and evaluate the effectiveness and efficiency of internal controls. Support Sarbanes-Oxley (SOX) risk and internal control assessments over financial reporting, and perform financial/operational/system audits and business process control reviews. Partner closely with client teams and Grant Thornton managers and partners to resolve issues, maintain confidentiality, meet utilization targets, and manage risk across audits and proposals.
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 control effectiveness, and process efficiency.
  • •Assess risks related to Sarbanes-Oxley and internal controls over financial reporting.
  • •Maintain working relationships with clients and gather information from management and staff at all levels.
  • •Work with Grant Thornton managers and partners to identify and resolve client problems promptly.
  • •Communicate internally and externally to accomplish objectives, adhere to professional standards and confidentiality, and manage firm risk on audits and proposals.

Pay and Benefits

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

Key Requirements

  • •Bachelor’s 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.
  • •Preferred: Sarbanes-Oxley Section 404 experience.
  • •Experience performing financial, operational, and system audits and business process control reviews.
Experience:1+ yearsConsultingCross-industryAuditInternal controls
Education:Bachelor's
Skills:Client serviceCommunicationAnalytical skillsOrganizational skillsProject management
Certifications:CPACISACISSPCIACISM
Languages:US
Tech Stack:Sarbanes-Oxley (SOX)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