Business Process Risk Senior Associate

Grant Thornton
Los Angeles, California
Workplace: HybridFull timeUSD 101,200 - 140,760 annuallyFunction: Legal, Risk & ComplianceExperience: 2+ yearsEducation: bachelorsSkills: ["Client service","Communication","Analytical thinking","Organizational skills","Project management"]

Assess clients’ operational, financial, and administrative processes to evaluate risk, internal controls, and process effectiveness. Support Internal Audit and SOX engagements end-to-end—from planning through execution and reporting—covering tests of control design and operating effectiveness, enterprise risk program assessments, and internal control design/implementation. Partner with project leadership on timelines, budgets, and status reporting, and mentor associates and interns while developing workplans, control test procedures, and actionable recommendations.

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Grant Thornton
Grant Thornton
1 week ago

Business Process Risk Senior Associate

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Job Summary

Assess clients’ operational, financial, and administrative processes to evaluate risk, internal controls, and process effectiveness. Support Internal Audit and SOX engagements end-to-end—from planning through execution and reporting—covering tests of control design and operating effectiveness, enterprise risk program assessments, and internal control design/implementation. Partner with project leadership on timelines, budgets, and status reporting, and mentor associates and interns while developing workplans, control test procedures, and actionable recommendations.
Location: Los Angeles, California
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 and internal control effectiveness and efficiency.
  • •Understand client business objectives, strategy, operations, processes, IT systems, service providers, and controls.
  • •Execute internal audit and SOX engagements end to end, including planning, executing, and reporting on tests of control design and operating effectiveness.
  • •Support engagement managers with project management activities such as engagement plans, timelines, budgets, and status reporting.
  • •Develop internal audit workplans and control test procedures, evaluate findings and risk significance, and provide recommendations.

Pay and Benefits

Salary: USD 101,200 - 140,760 annually
Perks:Health InsuranceDentalVision401kAnnual BonusPaid LeaveEmployee Assistance

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Information Technology, MIS, Business Intelligence, or a related field.
  • •Minimum 2 years of related work experience with a professional services firm or in a Risk Management or Internal Audit function.
  • •Experience assessing the design and operating effectiveness of enterprise or operational risk management programs and/or internal controls for Internal Audit, SOX compliance, SOC reporting, or related assurance activities.
  • •Strong understanding of COSO Internal Control–Integrated Framework (2013) and/or the IIA IPPF (International Professional Practices Framework).
  • •CIA, CPA, Six Sigma, or related license/certification preferred; Sarbanes-Oxley Section 404 experience preferred.
Experience:2+ yearsProfessional servicesInternal auditSOXRisk management
Education:Bachelor's
Skills:Client serviceCommunicationAnalytical thinkingOrganizational skillsProject management
Certifications:CIACPASix Sigma
Tech Stack:Microsoft VisioMicrosoft OfficeCOSOSarbanes-Oxley (SOX)SOC reportingIIA IPPF

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