Business Process Audit Senior Associate | Internal Audit | Risk Advisory

Posted 3 Hours Ago
Be an Early Applicant
2 Locations
Hybrid
Senior level
Consulting • Financial Services
The Role
Work on internal audit and SOX compliance engagements, test processes and controls, identify control weaknesses, supervise and mentor associates, and support risk advisory projects for public and private clients. Hybrid role requiring client and office presence.
Summary Generated by Built In

#LI-AM1 #LI-Hybrid 

Responsibilities

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 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 our clients. You will also have the opportunity to supervise and mentor team members.

 

Essential Functions and Primary Duties

  • As a Senior Audit Associate, you will be a key member of the CBIZ Risk and Advisory Team.

  • You will participate in multiple engagements with public and private company clients.

  • You will 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.

  • You may be responsible for supervising and reviewing associates’ work and providing constructive feedback.

  • 3 days in office or at client site required

 

Preferred Qualifications

  • BA/BBA/BS in Accounting, Finance or business-related field required

  • MBA/MS/MA degree is a plus

  • External or Internal Audit experience preferred

  • CPA/CIA/CISA strongly preferred

  • 3+ years of experience in risk consulting, public accounting or industry accounting

  • 1 year supervisory experience preferred 

  • Prior public accounting or consulting experience is preferred

  • Prior industry experience is a plus

  • Manufacturing industry experience is a plus

  • Team leadership skills/experience is a plus

Qualifications

Minimum 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
  • Proficient use of applicable technology
  • Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
  • Must be able to travel based on client and business needs
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. 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.

Skills Required

  • Bachelor's degree in Accounting, Finance, or business-related field
  • 3+ years of relevant work experience in risk consulting, public accounting, or industry accounting
  • Achieve and preserve professional certifications/licenses relevant to area of expertise
  • Analytical skills
  • Proficient use of applicable technology
  • Demonstrated verbal and written communication across all organizational levels
  • Ability to travel based on client and business needs; 3 days in office or at client site required
  • MBA/MS/MA degree
  • External or Internal Audit experience
  • CPA, CIA, or CISA certification
  • 1 year supervisory experience
  • Prior public accounting or consulting experience
  • Prior industry experience (manufacturing experience a plus)
  • Team leadership skills/experience
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The Company
HQ: Cleveland, OH
3,512 Employees

What We Do

Named one of the "Best & Brightest Places to Work for"​ in the Nation, CBIZ, Inc. (NYSE: CBZ) provides professional business services that help clients better manage their finances and employees. CBIZ provides its clients with financial services including accounting, tax, financial advisory, government health care consulting, risk advisory, real estate consulting, and valuation services. Employee services include employee benefits consulting, property and casualty insurance, retirement plan consulting, payroll, life insurance, HR consulting, and executive recruitment. As one of the nation’s largest brokers of employee benefits and property and casualty insurance, and one of the largest accounting and valuation companies in the United States, the Company’s services are provided through more than 100 Company offices in 33 states. CBIZ is associated with Mayer Hoffman McCann P.C. (MHM)*, a national, independent CPA firm. Through this association, we offer audit and attest services.

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