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 by providing national caliber expertise combined with highly personalized service. As part of CBIZ (NYSE: CBZ), one of the top financial services providers in the country, the group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management, ESG and risk consulting services to leading businesses across North America. The Business Process Audit Senior Associate works as a member of the Risk & Advisory Services team in providing outstanding service to valued clients, partnering with advisory professionals on a wide range of projects, engaging directly with clients, and having the opportunity to supervise and mentor team members.

Responsibilities

• Serve as a key member of the CBIZ Risk and Advisory Team.
• Participate in multiple engagements with public and private company clients.
• Participate in the development of internal audit and Sarbanes-Oxley compliance documentation and testing of processes and related controls around financial and operational risks.
• Assist with recognition of internal control weaknesses, lack of compliance with internal procedures and policies, or other processes that result in inadequate, inefficient, or ineffective operations.
• May be responsible for supervising and reviewing associates’ work and providing constructive feedback.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a business‑related field (required); MBA/MS/MA preferred.
• 3+ years of experience in risk consulting, public accounting, or industry accounting.
• CPA/CIA/CISA certification strongly preferred; must achieve and preserve required professional licenses.

Skills

• Proficiency in MS Office products (Excel, Word, PowerPoint).