Hybrid Process Risk & Internal Controls Senior Associate

Grant Thornton (US); Charlotte (NC); Hybrid; USD 101,000 - 129,000; Full time

Job summary

Grant Thornton (US) is seeking a Process Risk Senior Associate to help clients understand risks and address risk in proactive and responsive contexts within the Risk, Compliance & Controls Practice.

You’ll work with the Risk team to empower clients to move confidently toward their vision. From day one, you’ll contribute to client engagements and advance professional growth in a supportive environment.

Qualifications

• Bachelor’s degree in Accounting, Finance, IT, MIS, BI or related field.
• Minimum 2 years of related work experience with a professional services firm or Risk/Internal Audit.
• CIA, CPA, Six Sigma, or related license/certification preferred; SOX experience preferred.
• Experience assessing design and operating effectiveness of risk management programs and controls.

Responsibilities

• Review processes to assess risk, internal control, and efficiency.
• Understand clients’ business, objectives, operations, and IT systems.
• Participate in client engagements from planning to reporting, including SOX and control testing.
• Support engagement managers with project plans, timelines, budgets, and status reporting.
• Supervise and mentor associates and interns on engagements.
• Develop and execute internal audit workplans and control test procedures.
• Apply risk knowledge to evaluate findings and develop recommendations.
• Deliver services in line with project leadership and client expectations.

Skills

Client service

Communication

Analytical skills

Organizational skills

Project management

Education

Bachelor’s degree in related field

Tools

Microsoft Visio

Microsoft Office

Job description

Grant Thornton (US) is seeking a Process Risk Senior Associate to help clients understand risks and address risk in proactive and responsive contexts within the Risk, Compliance & Controls Practice.

You’ll work with the Risk team to empower clients to move confidently toward their vision. From day one, you’ll contribute to client engagements and advance professional growth in a supportive environment.