Business Process Audit Senior Associate | Internal Audit | Risk Advisory

#LI-AM1 #LI-Hybrid #CBIZAdvisory

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

• Proficiency in MS office products, including Excel, Word and PowerPoint is required

• Strong verbal and written communication skills

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