Grant Thornton (US)
Grant Thornton (US)

Grant Thornton (US) एक स्वतंत्र पेशेवर सेवा फर्म है, जो सार्वजनिक और निजी संगठनों को ऑडिट, कर और सलाहकारी सहायता प्रदान करती है। इसका कार्य परामर्श, संचालन, आपूर्ति शृंखला और रणनीति तक फैला है, तथा स्वास्थ्य सेवा, विनिर्माण और लॉजिस्टिक्स सहित विभिन्न क्षेत्रों में इसका अनुभव है।

यह फर्म Grant Thornton International Ltd. के हिस्से के रूप में काम करती है और अपनी अमेरिकी प्रैक्टिस को 146 से अधिक देशों में 73,000 से अधिक पेशेवरों वाले वैश्विक नेटवर्क से जोड़ती है। इसका दृष्टिकोण ग्राहकों के साथ करीबी सहयोग और जटिल व्यावसायिक आवश्यकताओं के अनुरूप व्यावहारिक, उच्च-गुणवत्ता वाले परिणामों पर केंद्रित है।

Business Process Risk Associate

Assess operational, financial, and technology controls for Grant Thornton clients. Review SOX risks, audits, and business processes in a hybrid consulting role.

विवरण

  • Evaluate operational, financial, and technology processes for business risk, internal controls, and process effectiveness and efficiency.
  • Assess Sarbanes-Oxley and internal control risks related to financial reporting.
  • Build client relationships and gather information with client managers and staff to deliver services.
  • Partner with Grant Thornton managers and partners to identify and resolve client issues.
  • Communicate with clients and colleagues across the organization to meet engagement objectives.
  • Follow professional standards and protect client confidentiality.
  • Identify and manage firm risk related to audits and proposals.
  • Meet or exceed billing and utilization targets.
  • Complete other duties as assigned.

आवश्यकताएँ

  • Bachelor’s degree in accounting, finance, information technology, management information systems, or a related field.
  • At least one year of related experience in a similar consulting practice or function serving clients across industries at a national level.
  • Interest in pursuing a CPA, CISA, CISSP, CIA, or CISM license or certification.
  • Sarbanes-Oxley Section 404 experience is preferred.
  • Experience conducting financial, operational, and systems audits, along with business process control reviews.
  • Ability to manage multiple engagements and priorities in a fast-growing team environment.
  • Knowledge of audit preparation software and how technology affects audit work.
  • Strong client service, communication, analytical, organizational, and project management skills.
  • Ability to travel as needed.

लाभ

  • Flexible options for work location, weekly schedule, and flex time off.
  • Work-life integration options.
  • Personalized, comprehensive benefits.
  • Medical, dental, and vision insurance.
  • Employee assistance program.
  • Discretionary annual bonus based on individual and firm performance, subject to eligibility.
  • Hybrid work model requiring in-person attendance at a Grant Thornton office or client site at least three days per week.

संबंधित नौकरियाँ

PPG
Arrow Components

Business Process Manager, Salesforce

Arrow Components

Lead Salesforce product ownership and administration at Arrow, aligning business needs with platform improvements and enterprise processes. The role spans Agile delivery, integrations, user adoption, release support, and process optimization.

खोलें
Softheon
Bridgepoint Consulting

Business Operations Manager, AI Enablement

Bridgepoint Consulting
201 – 500 कर्मचारी
B2Bपरामर्शवित्त

Lead AI, automation, data, and forecasting initiatives supporting Bridgepoint Consulting’s finance consulting operations. Help improve staffing, reporting, and market growth while supporting consultants and firm leadership.

खोलें
Baptist Health

Supply Chain Business Systems Specialist

Baptist Health

Support Baptist Health’s purchasing operations by maintaining databases and developing reports. Use Microsoft Access, Excel, and Data Warehouse information to support business models.

खोलें