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Grant Thornton (US)
Grant Thornton (US)
5.001 – 10.000 Angajați
Asistență medicalăIndustria prelucrătoareLogistică

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.

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Locurile de muncă ale companiei

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.

USStatele Unite ale AmericiiPAPennsylvaniaHibridNormă întreagăJuniorNivel mediuLimbă Obligatorie: englezăOperațiuni de afaceri

Descriere

  • 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.

Cerințe

  • 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.

Beneficii

  • 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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