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Grant Thornton (US) · 22 hours ago

Process Risk Manager

Southfield, MI

Full-time

Hybrid

Senior Level

6+ years exp

Grant Thornton is a professional services firm that focuses on building trust and delivering exceptional client experiences. The Process Risk Manager will assist clients in understanding and addressing their business risks, manage compliance and internal control programs, and leverage analytics to enhance client services.

Accounting

Growth Opportunities

H1B Sponsor Likely

Responsibilities

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 (SOX) 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, such as developing new business relationships, contributing to / leading proposals, participating on client account teams, developing whitepapers and/or other thought leadership material, and attending conferences

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

Other duties as assigned

Qualification

Sarbanes-Oxley complianceInternal audit experienceFinancial auditsAnalytics softwareClient serviceProject managementAnalytical skillsCommunication skillsOrganizational skillsMentoring skills

Required

Bachelor's degree in Accounting, Finance, Information Technology, MIS, or a related field is required

Minimum 6 years of related work experience in a similar consulting practice or function servicing cross-industry clients at a national level

Certification required, CPA, CISA, CISSP, CIA or CISM preferred

Sarbanes-Oxley compliance and internal audit experience preferred

Experience performing financial and operational audits, as well as business process control reviews

Ability to execute multiple engagements and completing priorities in a rapidly growing team environment

Experience with analytics and/or automation software and an understanding of the impact of technology

Exceptional client service, communication, analytical, organizational and project management skills

Can travel as needed

Preferred

Certification required, CPA, CISA, CISSP, CIA or CISM preferred

Sarbanes-Oxley compliance and internal audit experience preferred

Benefits

Medical, dental and vision insurance programs

Employee assistance program

401(k) savings plan

Employee retirement plan

Minimum of 72 hours of paid sick leave

Company

Grant Thornton (US)

Glassdoor3.9

In the US, Grant Thornton LLP and Grant Thornton Advisors LLC (and their respective subsidiary entities) practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations and professional standards.

Founded in 1924

Chicago, IL, US

5001-10000 employees

https://gt-us.co/3LukwpC

H1B Sponsorship

Grant Thornton (US) has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (10)

2024 (84)

2023 (84)

2022 (89)

2021 (88)

2020 (53)