IT Audit Senior Associate | Internal Audit | Risk Advisory

About the role

The CBIZ Risk & Advisory Services (RAS) 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 RAS group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management, vendor management, business continuity planning, and risk consulting services to leading businesses across North America.

Responsibilities

• Perform and document testing of IT processes related to Sarbanes-Oxley compliance and internal audit plans, including areas such as Logical Access, Change Management, and Computer Operations.
• Evaluate the adequacy and effectiveness of internal controls and identify control gaps or noncompliance with internal policies.
• Draft audit findings for management review.
• Develop and maintain key audit documentation including process narratives, risk and control matrices, test plans, and lead sheets.
• Ensure documentation reflects current processes and aligns with organizational and professional audit standards.
• Collaborate with project managers to keep audit work on track and aligned with objectives.
• Train, supervise, and review the work of junior team members, providing timely and constructive feedback to support their professional development and ensure quality deliverables.
• Support project management efforts by assisting with team member testing assignments, resource planning, budget tracking, and client status meetings.
• Collaborate with project managers to keep audit work on track and aligned with objectives.
• Train, supervise, and review the work of junior team members, providing timely and constructive feedback to support their professional development and ensure quality deliverables.
• Assist in preparing clear and concise audit reports that communicate control issues, risk/business impact, and recommended action plans.
• Perform additional responsibilities as assigned, contributing to department initiatives and continuous improvement efforts.

Requirements

• Bachelor’s degree in Accounting, Finance or Information Technology
• 3-5 years of experience in public accounting or publicly traded organization’s Internal Audit or IT department
• CISA, CIA or similar relevant certification
• Understanding of ERP systems and financial systems
• Ability and experience in performing SOX audits (document process flows/narratives, assess design/operational effectiveness of internal controls)
• Knowledge of Sarbanes-Oxley legislation and impact, COBIT and COSO
• Strong project management skills and ability to meet work-plan specifications and deadlines
• Ability to clearly communicate verbally and in writing throughout all levels of organizations, both internally and externally
• Strong documentation skills including detailed note taking, the ability to take processes and concepts from verbal meetings and document them in written form, and communicate via email using professional etiquette
• Proficient use of applicable technology, particularly MS Excel and Teams
• Familiarity with audit software tools like Workiva and AuditBoard

Qualifications

• Bachelor’s degree in relevant field
• 3 years of relevant work experience
• Achieve professional certifications relative to area of expertise, must have and preserve required licenses
• Must possess analytical skills
• Must be able to travel based on client and business needs

Skills

• Strong analytical skills
• Proficient use of applicable technology
• Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally

Benefits

CBIZ offers competitive compensation packages, comprehensive health and welfare benefits, and a range of other perks designed to support your well-being and career growth.

Pay

Competitive salary commensurate with experience and qualifications.

Schedule

This position follows a hybrid work schedule.