#LI-EH1 #LI-Onsite
ResponsibilitiesEssential Functions and Primary Duties
- Participate in completing IT audit programs by understanding organization objectives, structure, policies, processes, internal controls, and external regulations.
- For scheduled IT audits assist in risk assessment, planning, and audit program development processes. Actively participate in planning, entrance, and/or exit meetings.
- Complete IT audit work papers by documenting audit tests and findings.
- Document systems, processes, and controls using narratives.
- Collect and analyze complex data, evaluating information and systems, and drawing logical conclusions.
- Perform IT risk analysis of functions and activities to determine the nature of operations and the adequacy of the system of internal control to achieve established objectives.
- Plan, participate in/ or execute assigned IT SOX testing and special projects. Preparation of SOX plans, scheduling and communications.
- Work closely with clients’ business, technical and project teams.
- Provide oral or written presentations to clients and management during the audit and at the conclusion of each audit or special project.
- Perform technical reviews of application controls to identify new/emerging risks and evaluate the impact of these risks within the overall control environment.
Preferred Qualifications
- Working towards Bachelor’s degree in Accounting, Accounting Information Systems, or Information Technology
- Active participation in student organizations or work experience in related field is a plus, but not required.
Minimum Qualifications
- Working towards a Bachelor's degree
- Excellent interpersonal, analytical, research and project management skills
- Demonstrated ability to communicate verbally and in writing throughout all levels of the organization, both internally and externally
- Ability to multi-task, think independently and problem solve in a results driven team oriented environment
- Strong verbal and written communications skills
- Strong computer and technical skills including, Microsoft Office Suite, Outlook, intranet and audit software
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
- Working towards a Bachelor's degree
- Excellent interpersonal, analytical, research, and project management skills
- Ability to communicate verbally and in writing throughout all levels of the organization, internally and externally
- Ability to multitask, think independently, and solve problems in a results-driven, team-oriented environment
- Strong verbal and written communication skills
- Strong computer and technical skills, including Microsoft Office Suite, Outlook, intranet, and audit software
- Working towards a Bachelor's degree in Accounting, Accounting Information Systems, or Information Technology
- Active participation in student organizations or work experience in a related field
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.
