Grant Thornton Isle of Man · 4 weeks ago
Process Risk Senior Associate
Pittsburgh, PA, United States
Full-time
Onsite
Entry, Mid Level
2+ years expGrant Thornton is a multinational professional services firm that provides audit, tax, and advisory services. As a Process Risk Senior Associate, you will support clients in understanding and addressing business risks while managing client engagements and supervising junior team members.
Information Technology & Services
Responsibilities
Review operational, financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of the process
Obtain an understanding of clients’ business, objectives, strategy, operations, processes, IT systems, service providers and controls
Actively participate in client engagements from start to completion, which includes planning, executing, and reporting. Common engagements include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement internal controls
Support engagement Manager and/or Senior Manager/Director in project management activities, such as preparing and managing engagement project plans, timelines, budgets, and status reporting
Supervise, train, mentor Associates and Interns on engagements, assess performance and provide feedback
Develop and execute internal audit workplans and control test procedures based on engagement scope, and client environment risk factors
Apply knowledge of risk and control trends to evaluate findings for significance, risk and develop recommendations
Work with project team and client to deliver services in accordance with project leadership and client expectations
Other duties as assigned
Qualification
Required
Bachelor's degree in Accounting, Finance, Information Technology, MIS, Business Intelligence, or related field required
Minimum 2 years of related work experience with a professional services firm or as part of a Risk Management or Internal Audit function
Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk management, compliance, and assurance activities
Strong understanding of COSO Internal Control – Integrated Framework (2013), the Institute of Internal Auditors International Professional Practices Framework (IIA IPPF), and/or current focus areas of external financial statement auditors (completeness and accuracy of key reports, level of precision, etc.)
Ability to execute multiple engagements and completing priorities in a rapidly growing team environment
Exceptional client service, communication, analytical, organizational and project management skills
Strong computer skills, including proficiency in Microsoft Visio and Office Suite applications
Can travel as needed
Preferred
CIA, CPA, Six Sigma, or related license/certification preferred
Sarbanes-Oxley Section 404 experience preferred
Benefits
Medical, dental and vision insurance programs
Employee assistance program
401(k) savings plan
Employee retirement plan
Minimum of 72 hours of paid sick leave
Company
Grant Thornton Isle of Man
Grant Thornton Ireland and Grant Thornton Corporate Finance Limited (and their respective subsidiary/affiliate entities) are rapidly approaching a diverse workforce of 2,800 individuals across 8 locations on the island of Ireland, Isle of Man, Gibraltar, Bermuda, and USA.
1001-5000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase