Grant Thornton (US)
Grant Thornton (US)

Grant Thornton (US) je neodvisno podjetje za strokovne storitve, ki javnim in zasebnim organizacijam zagotavlja revizijsko, davčno in svetovalno podporo. Njegovo delo zajema svetovanje, poslovanje, dobavne verige in strategijo, z izkušnjami na področjih, kot so zdravstvo, proizvodnja in logistika.

Podjetje deluje kot del družbe Grant Thornton International Ltd. ter svojo prakso v ZDA povezuje z globalno mrežo več kot 73.000 strokovnjakov v več kot 146 državah. Njegov pristop temelji na tesnem sodelovanju s strankami ter praktičnih in kakovostnih rezultatih, prilagojenih kompleksnim poslovnim potrebam.

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.

Opis

  • 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.

Zahteve

  • 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.

Ugodnosti

  • 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.

Sorodna delovna mesta

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.

Odpri
Vitalant

Vodja izboljšav poslovnih procesov – Scottsdale, AZ (hibridno)

Vitalant

Vodi pobude za izboljšave po metodologiji Lean Six Sigma v organizaciji Vitalant, neprofitni organizaciji za darovanje krvi in raziskave. Analizira uspešnost, krepi procese in upravlja delovne tokove v Smartsheetu za podporo merljivim operativnim izboljšavam.

Odpri
Group 1001

Analitik operativnega poslovanja z rentami

Group 1001

Analizirajte in izboljšujte poslovanje z rentami z optimizacijo procesov, kontrol, napovedovanja in poročanja o uspešnosti za zavarovalniške dejavnosti Skupine 1001. Sodelujte z ekipami za operacije, tehnologijo, pravne zadeve, davke, skladnost, revizijo in računovodski nadzor.

Odpri