Process Risk & Controls Leader

Grant Thornton (US); Newport Beach (CA); On-site; USD 138,000 - 172,500; Full time

Benefits offered by this job

Medical, dental, and vision programs

401(k) savings plan

Discretionary annual bonuses

Paid sick leave

Job summary

Grant Thornton (US) is seeking a Process Risk Manager to help clients manage their business risks by providing proactive solutions. The successful candidate will review operations and internal controls, delivering recommendations to enhance risk management and compliance.

With a focus on internal audit management and client relations, the role requires a Bachelor's degree and 5+ years of experience. Comprehensive benefits, including a competitive salary between $138,000 and $172,500, are offered.

Qualifications

• Minimum 5+ years of related work experience in a consulting practice.
• Certification required: CPA, CISA, CISSP, CIA, or CISM preferred.
• Experience with Sarbanes-Oxley Section 404 is preferred.

Responsibilities

• Review operational, financial, and technology processes.
• Manage internal audit outsourcing and co-sourcing engagements.
• Develop client and project risk assessments.

Skills

Client service

Analytical skills

Project management

Communication skills

Organizational skills

Education

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

Tools

Audit-preparation software

Job description

Grant Thornton (US) is seeking a Process Risk Manager to help clients manage their business risks by providing proactive solutions. The successful candidate will review operations and internal controls, delivering recommendations to enhance risk management and compliance.

With a focus on internal audit management and client relations, the role requires a Bachelor's degree and 5+ years of experience. Comprehensive benefits, including a competitive salary between $138,000 and $172,500, are offered.