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Business Process Audit Senior Associate | Internal Audit | Risk Advisory

CBIZ, Inc.
Cleveland, USA
Senior · 3+ years experience
Hybrid
Discovered 3 weeks ago

Full Job Posting

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

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
  • Proficiency in MS office products, including Excel, Word and PowerPoint is required
  • Strong verbal and written communication skills

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