Strategic Business Process Risk & Internal Audit Senior Associate

Grant Thornton - US; Los Angeles (CA); Sur place; USD 101 000 - 141 000; Plein temps

Résumé du poste

Grant Thornton - US in Los Angeles is seeking a Business Process Risk Senior Associate to help clients understand and address business risks within the Internal Audit & SOX practice. You’ll review controls, participate in engagements, and mentor junior staff.

You will collaborate with project teams, manage plans and communicate findings, while applying COSO/IPPF guidance and industry standards to design and test internal controls for diverse client environments.

Qualifications

• Bachelor’s degree in a relevant field.
• 2+ years of related work experience in a professional services firm or risk/internal audit.
• CIA/CPA/Six Sigma preferred.
• Experience with internal controls and SOX.
• COSO/IPPF knowledge.
• Strong communication and project management skills.
• Willingness to travel.

Responsabilités

• Review processes to assess risk, controls, and efficiency.
• Understand clients’ business, objectives, operations, and IT controls.
• Participate in engagements from planning to reporting, including SOX tests.
• Support engagement leadership with plans, budgets, and status.
• Supervise and mentor associates and interns.
• Develop and execute audit work plans and control tests.
• Evaluate findings and develop recommendations.
• Deliver services per project leadership and client expectations.
• Other duties as assigned.

Connaissances

Client service

Communication

Analytical

Project management

Organizational skills

Formation

Bachelor’s degree in Accounting/Finance/IT/MIS/BI

CIA/CPA/Six Sigma preferred

Outils

Microsoft Visio

Microsoft Office Suite

Description du poste

Grant Thornton - US in Los Angeles is seeking a Business Process Risk Senior Associate to help clients understand and address business risks within the Internal Audit & SOX practice. You’ll review controls, participate in engagements, and mentor junior staff.

You will collaborate with project teams, manage plans and communicate findings, while applying COSO/IPPF guidance and industry standards to design and test internal controls for diverse client environments.