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Grant Thornton (US)
Grant Thornton (US)
5,001 – 10,000 Employees
HealthcareLogisticsManufacturing

Grant Thornton (US) is an independent professional services firm providing audit, tax, and advisory support to public and private organizations. Its work spans consulting, operations, supply chain, and strategy, with experience across sectors including healthcare, manufacturing, and logistics.

The firm operates as part of Grant Thornton International Ltd., connecting its U.S. practice to a global network of more than 73,000 professionals in over 146 countries. Its approach centers on close collaboration with clients and practical, high-quality results tailored to complex business needs.

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Business Process Risk Associate — Grant Thornton

Assess operational, financial, and technology controls for Grant Thornton clients, including SOX and financial reporting controls. Support client engagements through risk reviews, issue resolution, and clear communication.

USUnited StatesPAPennsylvaniaHybridFull-timeJuniorMiddleEnglish RequiredBusiness Operations

Description

  • Evaluate operational, financial, and technology processes for business risk, internal controls, and process effectiveness and efficiency.
  • Assess risks related to Sarbanes-Oxley and internal controls over financial reporting.
  • Build client relationships and gather information from client management and staff.
  • Partner with Grant Thornton managers and partners to identify and resolve client issues.
  • Communicate with clients and colleagues across the organization, verbally and in writing.
  • Follow professional standards and protect client confidentiality.
  • Recognize and manage firm risk in audits and proposals.
  • Meet or exceed utilization targets for billable hours.
  • Carry out other duties as assigned.

Requirements

  • A bachelor’s degree in accounting, finance, information technology, MIS, or a related field is required.
  • At least one year of related experience in a similar consulting practice or function serving cross-industry clients nationally.
  • Interest in pursuing a CPA, CISA, CISSP, CIA, or CISM license or certification.
  • Experience with Sarbanes-Oxley Section 404 is preferred.
  • Experience conducting financial, operational, and systems audits, as well as business process control reviews.
  • Ability to manage multiple engagements and priorities in a rapidly growing team environment.
  • Knowledge of audit preparation software and an understanding of technology’s impact.
  • Strong client service, communication, analytical, organizational, and project management skills.
  • Ability to travel as needed.

Benefits

  • Flexible work location and weekly schedule, with flexible time off options.
  • Hybrid arrangement with flexibility to work from a Grant Thornton office or client site.
  • Options that support work-life integration.
  • Personalized, comprehensive benefits.
  • May qualify for a discretionary annual bonus based on individual and firm performance.
  • Support for diversity, equity, and inclusion.
  • Reasonable accommodation is available to qualified applicants with disabilities.

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