Business Process Audit Senior Associate | Internal Audit | Risk Advisory

About the role

The Risk & Advisory Services group offers consulting, outsourcing and co-sourcing services to public and private companies of all sizes. As part of CBIZ, one of the top financial services providers in the country, the Risk & Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management, ESG and risk consulting services to leading businesses across North America.

Responsibilities

• Participate in multiple engagements with public and private company clients.
• Develop internal audit and Sarbanes-Oxley compliance documentation and test processes and related controls around financial and operational risks.
• Recognize internal control weaknesses, lack of compliance with internal procedures and policies, or other processes that result in inadequate, inefficient, or ineffective operations.
• Supervise and review associates’ work and provide constructive feedback.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Preferred MBA/MS/MA degree.
• Preferred external or internal audit experience.
• Preferred CPA/CIA/CISA certification.
• 3+ years of experience in risk consulting, public accounting, or industry accounting.
• Prior supervisory experience preferred.
• Preferred prior public accounting or consulting experience.
• Preferred prior industry experience.
• Preferred manufacturing industry experience.
• Preferred team leadership skills/experience.

Qualifications

• Minimum Bachelor’s degree in relevant field.
• Minimum 3 years of relevant work experience.
• Must have and preserve required licenses.
• Must possess analytical skills.
• Must be proficient in applicable technology.
• Must demonstrate ability to communicate verbally and in writing throughout all levels of organization, both internally and externally.

Skills

• Analytical skills.
• Proficient use of applicable technology.
• Effective verbal and written communication skills.

Benefits

CBIZ, Inc. (NYSE: CBZ) is a leading professional services advisor to middle-market businesses nationwide. With industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ has more than 9,500 team members across 23 major markets coast to coast. CBIZ strives to be our team members' employer of choice by creating an environment where team members are appreciated, recognized for their contributions, and provided with opportunities to grow, both personally and professionally, throughout their careers. Together, CBIZ and CBIZ CPAs are ranked as one of the top providers of accounting services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. In certain jurisdictions, CBIZ CPAs operates under its previous name, Mayer Hoffman McCann P.C.

Pay

Details about pay are not specified in this job description.

Schedule

Details about schedule are not specified in this job description.