Senior Business Process Risk Associate

• Review operational, financial, and administrative processes to assess risk, internal control, effectiveness, and efficiency
• Understand clients' businesses, objectives, strategies, operations, processes, IT systems, service providers, and controls
• Participate in client engagements from planning through execution and reporting
• Support co-sourced and outsourced internal audit, internal control assessments, enterprise risk management assessments, SOX control testing, and internal control design and implementation
• Support Managers and Senior Managers/Directors with project management, project plans, timelines, budgets, and status reporting
• Supervise, train, and mentor Associates and Interns; assess performance and provide feedback
• Develop and execute internal audit workplans and control test procedures
• Evaluate findings for significance and risk and develop recommendations
• Work with project teams and clients to deliver services according to expectations
• Perform other duties as assigned

• Bachelor's degree in Accounting, Finance, Information Technology, MIS, Business Intelligence, or related field required
• Minimum 2 years of related work experience with a professional services firm or as part of a Risk Management or Internal Audit function
• CIA, CPA, Six Sigma, or related license/certification preferred
• Sarbanes-Oxley Section 404 experience preferred
• Experience assessing enterprise or operational risk management programs and/or entity-level and business process controls for Internal Audit, SOX compliance, SOC reporting, or other risk management, compliance, and assurance activities
• Strong understanding of COSO Internal Control - Integrated Framework (2013), IIA IPPF, and/or current focus areas of external financial statement auditors
• Ability to execute multiple engagements and complete priorities in a rapidly growing team environment
• Exceptional client service, communication, analytical, organizational, and project management skills
• Strong computer skills, including proficiency in Microsoft Visio and Office Suite applications
• Ability to travel as needed
• In-person attendance required at least two days per week at the GT office or client office; organization description states at least three days per week

Demonstrates expertise in internal audit processes, risk management, and compliance, with a strong focus on Sarbanes-Oxley requirements and internal control frameworks. Proven ability to manage projects, mentor team members, and deliver exceptional client service in a fast-paced environment.

• Internal Audit
• Risk Management
• Sarbanes-Oxley Compliance
• Project Management
• COSO Internal Control Framework

• Internal Control Assessment
• Control Test Procedures
• Enterprise Risk Management
• SOX Control Testing
• Financial Analysis

• Client Service
• Communication
• Analytical Skills
• Organizational Skills
• Mentoring

• CIA
• CPA
• Six Sigma

• Operational Risk
• Compliance
• Assurance Activities
• IIA IPPF
• Business Process Controls

• Microsoft Visio
• Microsoft Office Suite