Grant Thornton LLP is seeking multiple Managers - Controls Advisory – Process to lead all phases of project and engagement management for multiple clients in a wide variety of industries. Perform engagement management responsibilities, including performance reviews, task delegation, project scheduling, project financials, quality review and client management. Manage business development activities, such as proposals, capture, account teams, whitepapers, conferences, and/or other thought leadersh... more details
Job Description:
Grant Thornton LLP is seeking multiple Managers - Controls Advisory – Process to lead all phases of project and engagement management for multiple clients in a wide variety of industries. Perform engagement management responsibilities, including performance reviews, task delegation, project scheduling, project financials, quality review and client management. Manage business development activities, such as proposals, capture, account teams, whitepapers, conferences, and/or other thought leadership material. Adhere to the highest degree of professional standards and strict client confidentiality. Review operational, financial, and technology processes to assess business risk, internal control, and the overall effectiveness and efficiency of the process. Assess the risks associated with Sarbanes Oxley and internal controls over financial reporting. Manage internal audit outsourcing and co-sourcing engagements for our clients. Oversee the risk identification process and evaluation and testing of business processes and related controls. Maintain working relationships with clients and work effectively with client management and staff at all levels to gather information and perform services. Collaborate with clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding business and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. Communicate externally with clients and internally with all levels of the organization to successfully accomplish objectives. Understand and monitor firm risk on audits and proposals. Maintain strong client relationships utilizing an established network of business relationships within industry groups to generate new sales opportunities. Communicate (verbally and in writing) externally with clients and internally with all levels of the organization to successfully accomplish objectives portraying knowledge and confidence. May manage, develop, train, coach and mentor staff on projects and assess performance for engagement and year-end reviews. Supervise 5 employees. 20% travel to various unanticipated client locations throughout the U.S. May work remotely.
Job Requirements:
Employer requires a Master’s degree in Accounting, Finance, Information Technology, Management Information Systems, Business Intelligence, or related field, or the foreign degree equivalent, and one year of experience in a Senior Associate, Financial Modeling Specialist, Forensic Accountant, or Internal Audit and Compliance Analyst occupation, or related alternate acceptable occupation. Work or academic experience must have included: CPA, CISA, CISSP, CIA or CISM license/certification; Internal Audit & Sarbanes-Oxley Section 404; performing financial, operational, and system audits, as well as business process control reviews; staff and audit management in an integrated team; audit-preparation software including, Microsoft Excel, Tableau, Power BI, SQL, and Python; and Business Valuation Modeling.
Job Locations:
444 S. Flower St., Suite 3100, Los Angeles, CA 90071. 20% travel to various unanticipated client locations throughout the U.S. May work remotely
Application Instructions:
Submit resumes for Manager - Controls Advisory – Process (110415) via: https://www.grantthornton.com/careers.aspx