Grant Thornton Isle of Man · 2 months ago
Attest Services-Process Senior Associate
Philadelphia, PA, United States
Full-time
Hybrid
Mid, Senior Level
3+ years expGrant Thornton is a multinational professional services firm, and they are seeking a Senior Associate for their Strategic Assurance and SOC Services team. The role involves delivering attest services, managing client engagements, and supervising staff while ensuring compliance with various frameworks and standards.
Information Technology & Services
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
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
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.
Benefits for internship positions: Grant Thornton interns are eligible to participate in the firm’s medical, dental and vision insurance programs and the firm’s employee assistance program. Interns also receive a minimum of 72 hours of paid sick leave, and are paid for firm holidays that fall within their internship period.
Benefits for seasonal employee positions: Grant Thornton seasonal employees are eligible to participate in the firm’s medical, dental and vision insurance programs and the firm’s employee assistance program. Seasonal employees may also be eligible to participate in the firm’s 401(k) savings plan and employee retirement plan in accordance with applicable plan terms and eligibility requirements. Seasonal employees receive a minimum of 72 hours of paid sick leave.
Grant Thornton employees may be eligible for a discretionary, annual bonus based on individual and firm performance, subject to the terms, conditions and eligibility criteria of the applicable bonus plan or program. Interns and seasonal employees are not eligible for bonus compensation.
Company
Grant Thornton Isle of Man
Grant Thornton Ireland and Grant Thornton Corporate Finance Limited (and their respective subsidiary/affiliate entities) are rapidly approaching a diverse workforce of 2,800 individuals across 8 locations on the island of Ireland, Isle of Man, Gibraltar, Bermuda, and USA.
1001-5000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase