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Risk Advisory Services – Senior Associate
Grant Thornton
Arlington, VA, United States
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Description
Essential Duties and Responsibilities:
Plan, coordinate, and complete audit systems and business process control review engagements; assist in client management and practice development activities; plan and implement risk based financial statements for clients, identify business risks and develop work papers and procedures to test the identified risks; prepare and manage project staff hour budgets using budget tools; involved in execution of client engagements from start to finish including planning, executing, directing and completing information systems audits and business process control reviews and managing to budget; involved in audit projects and engagement management for multiple clients under International Auditing Standards (IAS); supervise, train and mentor associates and interns on audit and review process and assess performance of staff for engagement reviews; evaluate and test business processes and business controls and identify areas of risk; work with audit and assurance teams and client to plan engagement strategy, define objectives and address controls risks and issues; work with management consulting teams to implement controls in new audit system deployments; develop and supervise staff; and prepare Service Attestation Reports (SAR) in compliance with SSAE18. Travel required 80% of time.
Qualifications
Required Skills and Experience:
Bachelor’s degree in Business Administration, Finance or Accounting and 2 years related experience. Prior experience must include the following: perform external audit reviews under IAS (International Auditing Standards) (2 years); plan and implement risk based financial statements audits utilizing auditing software (2 years); identify business risks and develop work papers and procedures to test the identified risks (2 years); prepare and manage project staff hour budgets using budget tools (1 year); prepare Service Attestation Reports (SAR) in compliance with SSAE18 (2 years).