Senior Process Risk & Controls Advisor

Grant Thornton (US); Charlotte (NC); Hybrid; USD 85,000 - 110,000; Full time

Job summary

Grant Thornton (US) is seeking a Process Risk Senior Associate in Charlotte, NC. You will help clients understand business risks and address risk proactively and responsively across the Risk, Compliance & Controls Practice.

From day one, you’ll be empowered by the Risk team to drive value for clients and your career. Your day-to-day includes reviewing processes for risk and internal controls, understanding client operations, and participating end-to-end in engagements such as internal audits,

Qualifications

• Bachelor's degree required in accounting, finance, IT, MIS, BI or related field.
• Minimum 2 years of related work experience with a professional services firm or Risk Management/ Internal Audit.
• CIA, CPA, Six Sigma, or related license preferred; SOX 404 experience preferred.
• Experience assessing design and operating effectiveness of ERM programs and internal controls (SOX, SOC, etc.).
• COSO Internal Control – Integrated Framework and IIA IPPF knowledge desirable.
• Ability to handle multiple engagements and priorities in a growing team.
• Strong client service, communication, analytical, organizational and project management skills.
• Proficient in Microsoft Visio and Office Suite; willing to travel; in-person attendance required 3 days per week.

Responsibilities

• Review processes to assess risk, internal controls, and efficiency.
• Understand clients' business, objectives, and controls.
• Participate in engagements from planning to reporting (SOX, internal controls).
• Assist in project management: plans, timelines, budgets, status reports.
• Supervise and mentor Associates and Interns on engagements.
• Develop internal audit work plans and control test procedures.
• Evaluate findings and provide risk-based recommendations.
• Deliver services per project leadership and client expectations.

Skills

Client service

Communication

Analytical thinking

Project management

Mentoring

Education

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

Tools

Microsoft Visio

Microsoft Office

Job description

Grant Thornton (US) is seeking a Process Risk Senior Associate in Charlotte, NC. You will help clients understand business risks and address risk proactively and responsively across the Risk, Compliance & Controls Practice.

From day one, you’ll be empowered by the Risk team to drive value for clients and your career. Your day-to-day includes reviewing processes for risk and internal controls, understanding client operations, and participating end-to-end in engagements such as internal audits,