Business Process Risk Manager

Grant Thornton
Los Angeles, California
Workplace: HybridFull timeUSD 138,000 - 172,500 annuallyFunction: Legal, Risk & ComplianceExperience: 5+ yearsEducation: bachelorsSkills: ["Client service","Communication","Analytical skills","Organizational skills","Project management"]

Own business process risk and internal control assessments across operational, financial, and technology processes, including Sarbanes-Oxley-related internal controls over financial reporting. Lead and manage audit outsourcing/co-sourcing engagements, manage risk identification and control evaluation/testing, and support clients with risk assessments and recommendations to improve processes, reduce cost and fraud, and strengthen compliance. Manage engagement delivery, including scheduling, budgets, quality reviews, and coaching staff, while contributing to proposals and thought leadership.

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Grant Thornton
Grant Thornton
1 week ago

Business Process Risk Manager

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Job Summary

Own business process risk and internal control assessments across operational, financial, and technology processes, including Sarbanes-Oxley-related internal controls over financial reporting. Lead and manage audit outsourcing/co-sourcing engagements, manage risk identification and control evaluation/testing, and support clients with risk assessments and recommendations to improve processes, reduce cost and fraud, and strengthen compliance. Manage engagement delivery, including scheduling, budgets, quality reviews, and coaching staff, while contributing to proposals and thought leadership.
Location: Los Angeles, California
Workplace: Hybrid
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Manager level

Key Responsibilities

  • •Review operational, financial, and technology processes to assess business risk, internal control effectiveness, efficiency, and Sarbanes-Oxley risks.
  • •Manage internal audit outsourcing and co-sourcing engagements for clients.
  • •Lead risk identification, evaluation, and testing of business processes and related controls.
  • •Develop client and project risk assessments and recommend opportunities for business and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance.
  • •Manage engagement delivery (performance reviews, task delegation, project scheduling, project financials, quality review, and client management) and mentor/train/coaching staff.

Pay and Benefits

Salary: USD 138,000 - 172,500 annually

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or a related field.
  • •Minimum 5+ years of related experience in a consulting practice serving cross-industry clients at a national level.
  • •Certification required; CPA, CISA, CISSP, CIA or CISM preferred.
  • •Experience with Sarbanes-Oxley Section 404 and internal controls over financial reporting.
  • •Experience performing financial, operational, and system audits and business process control reviews.
Experience:5+ yearsConsultingAuditRisk managementInternal controlsSarbanes-Oxley
Education:Bachelor's
Skills:Client serviceCommunicationAnalytical skillsOrganizational skillsProject management
Certifications:CPACISACISSPCIACISM
Tech Stack:Sarbanes-Oxley (SOX)Audit-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