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Grant Thornton (US)
Grant Thornton (US)
5 001 – 10 000 Darbuotojai
GamybaLogistikaSveikatos priežiūra

„Grant Thornton (US)“ yra nepriklausoma profesionalių paslaugų įmonė, teikianti audito, mokesčių ir konsultavimo paslaugas viešojo bei privačiojo sektoriaus organizacijoms. Jos veikla apima konsultavimą, operacijų valdymą, tiekimo grandines ir strategiją, o įmonė turi patirties sveikatos priežiūros, gamybos ir logistikos srityse.

Įmonė veikia kaip „Grant Thornton International Ltd.“ dalis, todėl jos veikla Jungtinėse Valstijose yra susieta su pasauliniu tinklu, vienijančiu daugiau kaip 73 000 specialistų daugiau nei 146 šalyse. Jos požiūris grindžiamas glaudžiu bendradarbiavimu su klientais ir praktiškais, aukštos kokybės rezultatais, pritaikytais sudėtingiems verslo poreikiams.

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Darbai įmonėje

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.

USJungtinės ValstijosFLFloridaNCŠiaurės Karolina
90 000 $ – 108 675 $ / metai
HibridinisVisas etatasJaunesnysis specialistasVidutinis lygisPrivaloma Kalba: anglųVerslo operacijos

Aprašymas

  • 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.

Reikalavimai

  • 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.

Privalumai

  • 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.

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