Process Risk Manager
As a Process Risk Manager, you will grow and contribute to our clients' business needs by helping them understand their business risks, and assist in addressing risk in both proactive and responsive contexts for the Risk Advisory Practice. From day one, you'll be empowered by the greater Risk team to help clients make the moves that will help them achieve their vision and help you excel. Your day-to-day may include :
- Review operational, financial, and technology processes to provide clients with an assessment of business risk, internal control, and the overall effectiveness and efficiency of the processes
- Manage the development and execution of Sarbanes-Oxley compliance and internal control over financial reporting programs for clients
- Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients
- Manage the risk identification process and evaluation and testing of business processes and related controls
- Leverage analytics and automation solutions to deliver client services efficiently and effectively
- Maintain a good working relationship with clients and work effectively with client management and staff at all levels
- Work closely with clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance
- Perform engagement management responsibilities, including performance reviews, task delegation, project scheduling, project financials, quality review and client management
- Actively participate in business development activities
- Understand and manage firm risk on proposals and client engagements
- Manage, develop, train, coach and mentor staff on projects and assess performance for engagement and year-end reviews
You have the following technical skills and qualifications :
Bachelor's degree in Accounting, Finance, Information Technology, MIS, or a related field is requiredMinimum 6 years of related work experience in a similar consulting practice or function servicing cross-industry clients at a national levelCertification required, CPA, CISA, CISSP, CIA or CISM preferredSarbanes-Oxley compliance and internal audit experience preferredExperience performing financial and operational audits, as well as business process control reviewsAbility to execute multiple engagements and completing priorities in a rapidly growing team environmentExperience with analytics and / or automation software and an understanding of the impact of technologyExceptional client service, communication, analytical, organizational and project management skillsCan travel as neededThe base salary range for this position in Los Angeles and Newport Beach office only is between $129,600 to $194,400.
At Grant Thornton, we believe in making business more personal and building trust into every result for our clients and you. Here, we go beyond your expectations of a career in professional services by offering a career path with more : more opportunity, more flexibility, and more support.
The team you're about to join is ready to help you thrive. Here's how :
Whether it's your work location, weekly schedule or unlimited flex time off, we empower you with the options to work in the way that best serves your clients and your life.Here, you are supported to prioritize your overall well-being through work-life integration options that work best for you and those in your household.We understand that your needs, responsibilities and experiences are different and we think that's a good thing. That's why we support you with personalized and comprehensive benefits that recognize and empower all the identities, roles and aspirations that make you, well, you.If you apply and are selected to interview, a Grant Thornton team member will reach out to you to schedule a time to connect. We encourage you to also check out other roles that may be a good fit for you or get to know us a little bit better.