Jobs · Finance

Business Process Audit Senior Associate | Internal Audit | Risk Advisory

CBIZ Advisory Services · United States · 1 wk ago
RemoteRemoteFinanceFull-time

About Us

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.

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, 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.

The Business Process Audit Senior Associate works as a member of the Risk & Advisory Services team in providing outstanding service to our valued clients. You will partner with a team of advisory professionals across a wide range of projects and personally engage with clients. You will also have the opportunity to supervise and mentor team members.

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.
  • 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.
  • Supervise and review associates’ work and provide constructive feedback.
  • Serve as a key member of the CBIZ Risk and Advisory Team.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a business-related field (required).
  • MBA, MS, or MA degree (a plus).
  • 3+ years of experience in risk consulting, public accounting, or industry accounting.
  • 1 year of supervisory experience (preferred).
  • External or Internal Audit experience (preferred).
  • CPA, CIA, or CISA certification (strongly preferred).
  • Prior public accounting, consulting, or industry experience (preferred).
  • Manufacturing industry experience (a plus).
  • Team leadership skills/experience (a plus).
  • Proficiency in MS Office products, including Excel, Word, and PowerPoint (required).
  • Strong verbal and written communication skills.
  • Analytical skills and proficiency in applicable technology.
  • Ability to communicate verbally and in writing throughout all levels of the organization, both internally and externally.
  • Must be able to travel based on client and business needs.
  • Achieve and maintain professional certifications relative to area of expertise, including required licenses.

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