Job Description#LI-AM1 #LI-Hybrid #CBIZAdvisory
ResponsibilitiesThe Business Process Audit Manager 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- Develop and own strong relationships with clients and other stakeholders to meet all of their accounting and financial reporting needs including projects that:
- Enhance or re-design SOX and ICFR structures
- Streamline SOX and ICFR compliance within the organization
- Outsource or Co-source, with the organization in-house resources, the internal audit function for organizations of various size and industry
- Design internal audit plans or overall control structures, prepare and review relevant work papers supporting, prepare reporting to client management and governance
- Research complex accounting transactions and document conclusions associated with the control risk of the transactions
- Supervise, mentor, and train team members
- Network with industry professionals to generate new engagements
- 3 days in office or at client site required
Preferred Qualifications- Bachelor's or Master's degree in accounting
- External or Internal Audit experience preferred
- CPA/CIA/CISA strongly preferred
- Solid working knowledge of US GAAP and PCAOB audit standards and SEC reporting experience required
- Experience with planning and execution of Large or mid-market Internal Audit plans, including management over design and testing of business process controls
- Ability to problem-solve and think quickly, creatively, and logically to respond to complex client inquiries in a timely manner
- A demonstrated ability to effectively organize, prioritize and manage multiple engagements under tight deadlines
- Big 4 experience preferred
- Multi jurisdiction and multi-location experience preferred
QualificationsMinimum Qualifications - Bachelor's degree
- 5 years of experience in public accounting or related field
- 3 years supervisory experience
- Must have active CPA or equivalent certification
- Ability to manage all aspects of client engagements
- 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
- Proficient use of applicable technology
