Hybrid Process Risk & Controls Leader

Grant Thornton (US); Newport Beach (CA); Hybrid; USD 138,000 - 173,000; Full time

Job summary

Grant Thornton in Newport Beach is seeking a Process Risk Manager to help clients understand their business risks and address risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice—backed by the firm's resources, environment, and support to excel.

From day one, you’ll be empowered by the Risk team to lead engagements, review operations and IT controls, mentor staff, manage client relationships, and contribute to business development, while ensuring SOX

Qualifications

• Bachelor’s degree in Accounting, Finance, IT, MIS, or related field is required.
• Minimum 5+ years of related work experience in a similar consulting practice.
• CPA, CISA, CISSP, CIA or CISM preferred.
• Sox 404 experience preferred.
• Experience performing financial, operational, and system audits and process reviews.
• Ability to manage multiple engagements and mentor staff.

Responsibilities

• Review processes to assess business risk, internal control, and SOX readiness.
• Manage internal audit outsourcing and co-sourcing engagements for clients.
• Oversee risk identification, evaluation and testing of controls.
• Develop client relationships and manage staff at all levels.
• Work with clients to implement opportunities for process optimization and cost control.
• Perform engagement management tasks including planning, scheduling, and reviews.
• Contribute to business development and thought leadership efforts.
• Understand and manage firm risk on audits and proposals.
• Coach and mentor staff and conduct performance reviews.

Skills

Client service excellence

Communication skills

Project management

Risk assessment

Team leadership

Education

Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or related field

Tools

Audit software

Job description

Grant Thornton in Newport Beach is seeking a Process Risk Manager to help clients understand their business risks and address risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice—backed by the firm's resources, environment, and support to excel.

From day one, you’ll be empowered by the Risk team to lead engagements, review operations and IT controls, mentor staff, manage client relationships, and contribute to business development, while ensuring SOX