Back to Jobs
Grant Thornton

Attest Services-Process Senior Associate at Grant Thornton

Grant Thornton Philadelphia, PA

Job Description

DescriptionAs the Strategic Assurance and SOC Services Senior Associate youll be responsible for delivering a full range of attest services to our clients as well as all phases of assigned projects and engagement management for multiple clients. Responsibilities include the overall planning direction and completion of system and organization controls (SOC) 1 2 2 and 3 readiness and examination engagements. This includes the development and supervision of assigned staff and assisting in client management and related practice development activities.Your day-to-day may include:Work with organizations to identify and manage business process and information technology risks within their strategy execution modelAssist clients in applying key frameworks including SOC 1 SOC 2 HITRUST HIPAA Sheltered Harbor and NISTExecute 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 budgetManage the day-to-day aspects of engagements including managing multiple work streams simultaneously and re-prioritizing tasks when unanticipated issues ariseSupervise train and mentor assigned staff members and assess the performance of the staff members for their engagement reviewsEvaluate and test client-related business process and information technology controls and identify areas of risk for eachApply current knowledge of information technology trends and systems processes to identify security and risk management issues as well as other opportunities for overall process improvementWork with assigned team members and client personnel to plan engagement strategy define objectives and address technology-related controls risks and issuesMaintain 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 problemsProactively interact with key client management to gather information resolve problems and make recommendations for business and process improvementsOther duties as assignedYou have the following technical skills and qualifications:Bachelors degree in Accounting Finance MIS or related field requiredMinimum 3 years of related work experience in a similar consulting practice or function servicing cross-industry clients at a national levelCPA CISA CISSP CIA or CISM in process or interest in pursuingExcellent analytical organizational and project management skillsStrong computer skills including proficiency in Microsoft Office Suite applications. MS Project is a plusAbility to work additional hours and/or travel as needed#LI-CL2Required Experience:Senior IC Key Skills Change Management,Core Java,Gas Turbine,General Services,Logistics & Procurement,Airlines Employment Type : Full-Time Experience: years Vacancy: 1

Resume Suggestions

Highlight relevant experience and skills that match the job requirements to demonstrate your qualifications.

Quantify your achievements with specific metrics and results whenever possible to show impact.

Emphasize your proficiency in relevant technologies and tools mentioned in the job description.

Showcase your communication and collaboration skills through examples of successful projects and teamwork.

Explore More Opportunities