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Grant Thornton (US) · 1 day ago

Attest Services-Process Senior Associate

Philadelphia, PA

Full-time

Hybrid

Mid, Senior Level

3+ years exp

Grant Thornton is a leading professional services firm that provides audit and assurance services. The Strategic Assurance and SOC Services Senior Associate will be responsible for delivering attest services, managing multiple client engagements, and supervising assigned staff while ensuring client satisfaction and effective risk management.

Accounting

Growth Opportunities

H1B Sponsor Likely

Responsibilities

Work with organizations to identify and manage business process and information technology risks within their strategy execution model

Assist clients in applying key frameworks including SOC 1, SOC 2, HITRUST, HIPAA, Sheltered Harbor and NIST

Execute assigned SSAE 18 client engagements from start to completion, which includes the overall planning, execution, direction, and completion of engagements and managing the engagements to budget

Manage the day-to-day aspects of engagements, including managing multiple work streams simultaneously and re-prioritizing tasks when unanticipated issues arise

Supervise, train, and mentor assigned staff members and assess the performance of the staff members for their engagement reviews

Evaluate and test client-related business process and information technology controls and identify areas of risk for each

Apply current knowledge of information technology trends and systems processes to identify security and risk management issues, as well as other opportunities for overall process improvement

Work with assigned team members and client personnel to plan engagement strategy, define objectives, and address technology-related controls risks and issues

Maintain professionalism and rapport with the client. Proactively interact with key client management to manage expectations, help ensure client satisfaction, meet client deadlines, and resolve any problems

Proactively interact with key client management to gather information, resolve problems, and make recommendations for business and process improvements

Other duties as assigned

Qualification

SOC 12+HITRUSTHIPAANISTCPACISACISSPCIACISMProject managementAnalytical skillsMicrosoft Office SuiteTeam supervisionOrganizational skills

Required

Bachelor's degree in Accounting, Finance, MIS, or related field required

Minimum 3 years of related work experience in a similar consulting practice or function servicing cross-industry clients at a national level

CPA, CISA, CISSP, CIA or CISM in process or interest in pursuing

Excellent analytical, organizational and project management skills

Strong computer skills including proficiency in Microsoft Office Suite applications. MS Project is a plus

Ability to work additional hours and/or travel as needed

Benefits

Medical, dental and vision insurance programs

Employee assistance program

72 hours of paid sick leave

401(k) savings plan

Employee retirement plan

Discretionary, annual bonus based on individual and firm performance

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)