Senior Associate, Process Risk & Internal Audit (Hybrid)

Grant Thornton (US); Los Angeles (CA); Hybrid; USD 101,000 - 141,000; Full time

Benefits offered by this job

Hybrid work model

Discretionary annual bonus

Job summary

Grant Thornton LLP in Los Angeles seeks a Business Process Risk Senior Associate to help clients understand business risks and strengthen internal controls across SOX and related regimes.

This role requires at least 2 years in a professional services firm or risk function; CPA/CIA preferred. The position offers a hybrid work model with in-office attendance three days per week and a discretionary annual bonus subject to performance.

Qualifications

• Bachelor’s degree in Accounting, Finance, IT, MIS, BI, or related field.
• Minimum 2 years of related work experience in a professional services firm or risk management/internal audit.
• CIA/CPA/Six Sigma preferred; SOX 404 experience preferred.
• Experience assessing design and operating effectiveness of risk management programs and controls.
• Strong understanding of COSO IPPF and IIA standards.
• Ability to manage multiple engagements in a growing team.
• Excellent client service, communication, and project management skills.
• Strong computer skills with Visio and Office.

Responsibilities

• Review processes to assess risk and internal controls.
• Understand clients’ business, objectives, operations, IT systems and controls.
• Participate in engagements from planning to reporting, including SOX and internal controls.
• Assist in managing engagement plans, timelines, budgets, and status reporting.
• Supervise and mentor associates and interns.
• Develop internal audit workplans and test procedures.
• Apply risk knowledge to evaluate findings and recommendations.
• Deliver services in line with leadership and client expectations.
• Other duties as assigned.

Skills

Internal audit

Project management

Communication

Mentoring

Education

Bachelor's degree

Tools

Microsoft Visio

Microsoft Office

Job description

Grant Thornton LLP in Los Angeles seeks a Business Process Risk Senior Associate to help clients understand business risks and strengthen internal controls across SOX and related regimes.

This role requires at least 2 years in a professional services firm or risk function; CPA/CIA preferred. The position offers a hybrid work model with in-office attendance three days per week and a discretionary annual bonus subject to performance.