Grant Thornton (US)
Grant Thornton (US)

Grant Thornton (US) este o firmă independentă de servicii profesionale care oferă servicii de audit, fiscalitate și consultanță organizațiilor publice și private. Activitatea sa acoperă consultanța, operațiunile, lanțul de aprovizionare și strategia, cu experiență în sectoare precum sănătatea, producția și logistica.

Firma operează ca parte a Grant Thornton International Ltd., conectând practica sa din SUA la o rețea globală de peste 73.000 de profesioniști din mai mult de 146 de țări. Abordarea sa se bazează pe colaborarea strânsă cu clienții și pe obținerea unor rezultate practice și de înaltă calitate, adaptate nevoilor complexe ale companiilor.

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.

Descriere

  • 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.

Cerințe

  • 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.

Beneficii

  • 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.

Locuri de muncă similare

PPG

Business Process Manager, Aerospace Supply Chain

PPG

Improve MRP, inventory, and supply chain processes for PPG’s aerospace materials business. The role is hybrid, with four days onsite each week and remote work on Flexible Fridays.

Deschide
Arrow Components
Softheon

Junior Business Operations Analyst I

Softheon

Support Softheon’s health insurance technology operations by analyzing data, improving processes, and reporting performance metrics. The role also contributes to cross-functional projects and healthtech research.

Deschide
Bridgepoint Consulting

Business Operations Manager, AI Enablement

Bridgepoint Consulting
201 – 500 Angajați
B2BConsultanțăFinanțe

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.

Deschide