Process Risk Manager (Internal and Operational Audit Manager) at Grant Thornton
Los Angeles, California, USA -
Full Time


Start Date

Immediate

Expiry Date

07 Nov, 25

Salary

194400.0

Posted On

08 Aug, 25

Experience

6 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Information Systems, Academic Medical Centers, Internal Audit, Cissp, Excel, Project Management Skills, Health Systems, Cisa, Finance, Powerpoint, Power Bi, Hospitals, Information Technology

Industry

Financial Services

Description

As an Internal Audit Manager, you will have the opportunity to grow and contribute to our clients’ success by helping them identify and understand their business risks. You will play a key role in both proactively addressing and responding to these risks within our Risk Advisory practice, supported by the resources and environment necessary for your success.
From day one, you’ll be empowered by the Process Risk team to help clients take the necessary steps to achieve their vision—while also advancing your own professional goals.

YOU HAVE THE FOLLOWING TECHNICAL SKILLS AND QUALIFICATIONS:

  • Bachelor’s degree in Accounting, Finance, Information Technology, Management Information Systems (MIS), or a related field (required).
  • Minimum 6 years of relevant experience in a similar consulting role, working with cross-industry clients at the national level.
  • Professional certifications such as CPA, CISA, CISSP, CIA, or CISM are required.
  • Proficiency in PowerPoint, Power BI, Excel, and GRC tools.
  • Experience working on ERM, internal audit risk assessments, internal audit plan creation, and operational audits.
  • Ability to create scoping documents, define key internal audit objectives and scope, and develop audit programs and risk/control matrices—particularly for first-of-a-kind audits.
  • Ability to identify leading practices and collaborate with specialists within the firm to bring targeted technical expertise.
  • Skilled in identifying root causes of key testing findings and able to evaluate control or program design in relation to the audit topic.
  • Proven ability to manage multiple engagements and prioritize effectively in a fast-paced, growth-oriented team environment.
  • Familiarity with audit preparation software and a strong understanding of how technology impacts healthcare operations.
  • Exceptional client service, communication, analytical, organizational, and project management skills.
  • Experience working with healthcare providers such as hospitals, academic medical centers, or health systems is preferred.
  • Can travel as needed.
    The base salary range for this position in Los Angeles office only is between $129,600 to $194,400.
Responsibilities

Please refer the Job description for details

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