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Business Process Risk Experienced Associate

Grant Thornton LLPCharlotte, NC

$90,000 - $108,675 / year

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Overview

Schedule
Full-time
Education
CPA
Career level
Entry-level
Remote
On-site
Compensation
$90,000-$108,675/year
Benefits
Career Development

Job Description

As a Process Risk Experienced Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel.

From day one, you'll be empowered by the greater Risk team to help clients make the moves that will help them achieve their vision and help you achieve more, confidently.

Your day-to-day may include:

  • Review operational, financial, and technology processes to assess business risk, internal control, and the overall effectiveness and efficiency of the process
  • Assess the risks associated with Sarbanes Oxley and internal controls over financial reporting
  • Maintain a good working relationship with clients and work effectively with client management and staff at all levels to gather information and perform services
  • Work closely with Grant Thornton managers and partners to promptly identify and resolve client problems or issues
  • Communicate (verbally and in writing) externally with clients and internally with all levels of the organization to successfully accomplish objectives portraying knowledge and confidence
  • Adhere to the highest degree of professional standards and strict client confidentiality
  • Understand and manage firm risk on audits and proposals
  • Meet or exceed targeted billing hours (utilization)
  • Other duties as assigned

You have the following technical skills and qualifications:

  • Bachelor's degree in Accounting, Finance, Information Technology, MIS, or a related field is required
  • Minimum 1 year of related work experience in a similar consulting practice or function servicing cross-industry clients at a national level
  • Desire to pursue a CPA, CISA, CISSP, CIA or CISM license/certification
  • Sarbanes-Oxley Section 404 experience preferred
  • Experience performing financial, operational, and system audits, as well as business process control reviews
  • Ability to execute multiple engagements and completing priorities in a rapidly growing team environment
  • Knowledge of audit-preparation software and an understanding of the impact of technology
  • Exceptional client service, communication, analytical, organizational and project management skills
  • Can travel as needed

The base salary range for this position is between $90,000 and $108,675. Placement within the pay range is at Grant Thornton's discretion, and it is based on multiple factors, including but not limited to, job-related knowledge/skills, experience, business needs, progression within the role, geographic location, and internal equity. At Grant Thornton, compensation decisions are dependent upon the facts and circumstances of each position and candidate.

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FAQs About Business Process Risk Experienced Associate Jobs at Grant Thornton LLP

What is the work location for this position at Grant Thornton LLP?
This job at Grant Thornton LLP is located in Charlotte, NC, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
What pay range can candidates expect for this role at Grant Thornton LLP?
Candidates can expect a pay range of $90,000 and $108,675 per year.
What employment applies to this position at Grant Thornton LLP?
Grant Thornton LLP lists this role as a Full-time position.
What experience level is required for this role at Grant Thornton LLP?
Grant Thornton LLP is looking for a candidate with "Entry-level" experience level.
What education level is required for this job?
The education requirement for this position is CPA. Candidates with relevant qualifications or equivalent experience may also be considered.
What benefits are offered by Grant Thornton LLP for this role?
Grant Thornton LLP offers Career Development for this position. Actual benefits may vary depending on the employer's policies and employment terms.
What is the process to apply for this position at Grant Thornton LLP?
You can apply for this role at Grant Thornton LLP either through Sonara's automated application system, which helps you submit applications 10X faster with minimal effort, or by applying manually using the direct link on the job page.