Process Risk Advisory Associate

Grant Thornton (US); Charlotte (NC); Hybrid; USD 90,000 - 109,000; Full time

Benefits offered by this job

Hybrid work model

Annual bonus

Job summary

Grant Thornton US is seeking a Process Risk Experienced Associate to help clients understand business risks and address risk in proactive and reactive contexts within the Risk, Compliance & Controls Practice. You will work across disciplines to strengthen control environments and protect client interests.

You will review processes, assist with SOX and internal controls over financial reporting, and collaborate with managers and clients to deliver high-quality services.

Qualifications

• Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or a related field is required.
• 1 year of related work experience in a national cross-industry consulting setting.
• Desire to pursue CPA, CISA, CISSP, CIA or CISM license/certification.
• SOX Section 404 experience preferred.
• Experience performing financial, operational, and system audits and control reviews.
• Able to manage multiple engagements in a growing team.
• Familiarity with audit-prep software and technology impact.
• Excellent client service, communication, and project management skills.
• Travel as needed.

Responsibilities

• Review processes to assess business risk, internal controls, and efficiency.
• Assess risks related to SOX and internal controls over financial reporting.
• Engage with clients and staff at all levels to gather information.
• Collaborate with managers and partners to resolve client issues.
• Communicate with clients and internal teams to achieve objectives.
• Maintain professional standards and client confidentiality.
• Understand and manage firm risk on audits and proposals.
• Meet or exceed billed hours (utilization).
• Perform other duties as assigned.

Skills

Audit experience

1 year experience

CPA/CISA/CISSP/CIA/CISM

SOX 404 experience

Travel flexibility

Education

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

Tools

Audit software

Job description

Grant Thornton US is seeking a Process Risk Experienced Associate to help clients understand business risks and address risk in proactive and reactive contexts within the Risk, Compliance & Controls Practice. You will work across disciplines to strengthen control environments and protect client interests.

You will review processes, assist with SOX and internal controls over financial reporting, and collaborate with managers and clients to deliver high-quality services.