BAS Internal Audit - Associate

INTERNAL AUDIT & SOX - CONSULTANTPOSITION SUMMARYOrganizations need to create and implement internal controls that safeguard business assets and processes, including those that protect your data and information technology (IT) systems. Grant Thornton's Business Advisory Services (BAS) practice addresses these controls and security issues. BAS offers an opportunity for you to leverage your accounting, auditing, and IT experience to broaden your business and project management skills in a rewarding and challenging environment. BAS focuses on reviewing operational, financial, and technology processes to provide management with an independent assessment of business risk, internal control, and the overall effectiveness and efficiency of the process.The BAS Internal Audit Associate works closely with staff on all phases of project and engagement management for multiple clients. The BAS Internal Audit Associate will learn to conduct internal audits, business process control reviews, activities related to Sarbanes-Oxley 404 internal control projects, and external audit support within a team atmosphere while working on a variety of client engagements. ESSENTIAL DUTIES AND RESPONSIBILITIES-Adhere to the highest degree of professional standards and strict client confidentiality.-Assist in the planning, execution, and completion of internal audits, business process control reviews, and other service offerings in a variety of industries.-Assist in the review of operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process as well as the risks associated with Sarbanes-Oxley as it pertains to internal controls.-Assist clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding business and IT process optimization, profit improvement, internal control, and compliance.-Work with audit and assurance teams and the client to help plan engagement strategy, help define objectives, and help address controls risks.-Assist with the evaluation and testing of business processes and business controls and identify areas of risk.-Assist in SOX engagements and the preparation of Service Auditor Reports (SAR) in compliance with SAS70.-Assist with the development and implementation of Business Recovery and Continuity Plans.-Assist with the performance of security and penetration studies.-Work with audit team to identify and resolve client issues discovered during audit process.-Work with BAS team to identify and resolve client issues discovered during audit and review process.-Use automated tools to help clients assess risk exposure and document internal controls.-Maintain a good working relationship with clients and work effectively with client management and staff at all levels to gather information and to perform BAS services.-Work closely with senior associates and managers to promptly resolve problems.-Gain understanding of client operations, processes, and business objectives, and utilize that knowledge on engagements.-Participate in recruiting efforts as needed.-Attend professional development and training sessions on a regular basis.-Perform other job-related duties as necessary.QUALIFICATIONS AND REQUIREMENTS-Bachelor's degree in Accounting or related discipline with a strong emphasis on internal auditing. A minimum of a 3.0 GPA on 4.0 scale is required and 150 hours of education is preferred. Desire to pursue CPA.-Fresh grad to one year of experience in public accounting delivering internal audit services.-Excellent verbal and written communication skills.-Ability to think independently and be a thought leader, professional demeanor, a can-do attitude and other qualities that include decisiveness, self-initiative, and high energy.-Strong teamwork and analytical skills.-Detail-oriented, able to work according to schedules and workplans, able to ask good questions and request help as needed. -Strong computer skills including proficiency in Microsoft Office Suite.-Ability to work additional hours as needed and travel on a regular basis to clients as required.-Bachelor's degree in Accounting or related discipline with a strong emphasis on internal auditing. A minimum of a 3.0 GPA on 4.0 scale is required and 150 hours of education is preferred. Desire to pursue CPA.-Fresh grad to one year of experience in public accounting delivering internal audit services.-Excellent verbal and written communication skills.-Ability to think independently and be a thought leader, professional demeanor, a can-do attitude and other qualities that include decisiveness, self-initiative, and high energy.-Strong teamwork and analytical skills.-Detail-oriented, able to work according to schedules and workplans, able to ask good questions and request help as needed. -Strong computer skills including proficiency in Microsoft Office Suite.-Ability to work additional hours as needed and travel on a regular basis to clients as required.Additional Information: Travel Percentage: 20% Company:Grant Thornton LLPLocation:Cincinnati, OHStatus:Full Time, EmployeeJob Category:Full Time, Employee Company:Grant Thornton LLPReference Code:6255