Grant Thornton Isle of Man · 3 months ago
Process Risk Manager
Southfield, MI, United States
Full-time
Hybrid
Senior Level
6+ years expGrant Thornton is a leading professional services firm that focuses on providing audit, tax, and advisory services. As a Process Risk Manager, you will help clients understand and address their business risks, manage compliance programs, and develop client and project risk assessments while working collaboratively with a dedicated team.
Information Technology & Services
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
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
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
Experience performing financial and operational audits, as well as business process control reviews
Benefits
Medical, dental and vision insurance programs
Employee assistance program
401(k) savings plan
Employee retirement plan
Paid sick leave
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