Grant Thornton (US)
Grant Thornton (US)
5001 – 10 000 Darbinieki
LoģistikaRažošanaVeselības aprūpe

Grant Thornton (US) ir neatkarīgs profesionālo pakalpojumu uzņēmums, kas valsts un privātā sektora organizācijām sniedz revīzijas, nodokļu un konsultāciju pakalpojumus. Tā darbība aptver konsultācijas, operāciju pārvaldību, piegādes ķēdes un stratēģiju, un uzņēmumam ir pieredze veselības aprūpes, ražošanas un loģistikas nozarēs.

Uzņēmums darbojas kā Grant Thornton International Ltd. daļa, savienojot savu ASV praksi ar globālu tīklu, kurā ir vairāk nekā 73 000 profesionāļu vairāk nekā 146 valstīs. Tā pieeja ir balstīta uz ciešu sadarbību ar klientiem un praktiskiem, kvalitatīviem rezultātiem, kas pielāgoti sarežģītām uzņēmējdarbības vajadzībām.

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.

Apraksts

  • 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.

Prasības

  • 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.

Priekšrocības

  • 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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