Business Process Senior Associate

Grant Thornton
Cleveland
Workplace: HybridFull timeUSD 101,200 - 129,030 annuallyFunction: Solutions Engineering & Sales EngineeringExperience: 2+ yearsEducation: bachelorsSkills: ["Client service","Communication","Analytical","Organizational","Project management"]

Assess clients’ operational, financial, and administrative processes to identify risks and evaluate internal controls for effectiveness and efficiency. Support end-to-end client engagements including internal control assessments, enterprise risk management reviews, and Sarbanes-Oxley (SOX) tests. Contribute to engagement planning, reporting, and project management, and help develop and supervise Associates and Interns while delivering recommendations based on risk and control trends.

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Grant Thornton
Grant Thornton
5 days ago

Business Process Senior Associate

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Last checked: 1 hour agoStatus: Live

Job Summary

Assess clients’ operational, financial, and administrative processes to identify risks and evaluate internal controls for effectiveness and efficiency. Support end-to-end client engagements including internal control assessments, enterprise risk management reviews, and Sarbanes-Oxley (SOX) tests. Contribute to engagement planning, reporting, and project management, and help develop and supervise Associates and Interns while delivering recommendations based on risk and control trends.
Location: Cleveland
Workplace: Hybrid
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Review operational, financial, and administrative processes to assess risk, internal control, and overall effectiveness and efficiency.
  • •Understand client business objectives, strategy, operations, processes, IT systems, service providers, and controls.
  • •Plan, execute, and report on client engagements including internal audit, internal control assessments, enterprise risk management program assessments, and SOX tests.
  • •Develop internal audit workplans and control test procedures based on engagement scope and risk factors; evaluate findings and develop recommendations.
  • •Support engagement management activities and supervise, train, and mentor Associates and Interns.

Pay and Benefits

Salary: USD 101,200 - 129,030 annually
Perks:Health InsuranceDentalVisionEmployee Assistance401kPaid LeaveAnnual Bonus

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Information Technology, MIS, Business Intelligence, or related field.
  • •Minimum 2 years of related work experience with a professional services firm or in Risk Management/Internal Audit.
  • •Preferred: CIA, CPA, or Six Sigma (or related certification/license) and Sarbanes-Oxley Section 404 experience.
  • •Experience assessing design and operating effectiveness of enterprise/operational risk management programs and/or internal controls for Internal Audit, SOX compliance, or SOC reporting.
  • •Strong understanding of COSO Internal Control—Integrated Framework (2013) and IIA IPPF (or alignment with external financial statement auditor focus areas).
Experience:2+ yearsProfessional servicesRisk managementInternal audit
Education:Bachelor's
Skills:Client serviceCommunicationAnalyticalOrganizationalProject management
Certifications:CIACPASix Sigma
Tech Stack:Microsoft VisioMicrosoft Office

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