Century Business Services

Business Process Audit Manager | Internal Audit | Risk Advisory

Century Business Services • $85K — $110K *
Cleveland, OH 44130In-Person
Legal & Accounting
5 - 7 years of experience
2 months ago
Job Overview by Ladders

Qualifications

  • Bachelor's degree required; Master's degree in accounting preferred.
  • 5 years in public accounting or a related field.
  • 3 years of supervisory experience is mandatory.
  • Active CPA (Certified Public Accountant) or equivalent certification is required.
  • Solid knowledge of US GAAP and PCAOB audit standards; SEC reporting experience is essential.
  • Proven experience in managing multiple client engagements under strict deadlines.
  • Experience with planning and executing internal audit plans for diverse organizations.

Responsibilities

  • Develop and maintain strong client relationships to fulfill accounting and financial reporting needs.
  • Enhance or redesign SOX (Sarbanes-Oxley) and ICFR (Internal Control over Financial Reporting) structures.
  • Streamline SOX and ICFR compliance processes within the organization.
  • Oversee or collaborate with in-house resources for internal audit functions across various industries.
  • Design internal audit plans and prepare relevant documentation and reports for client management and governance.
  • Mentor, supervise, and train junior team members to foster professional growth.
  • Network with industry professionals to source new client engagements.

Benefits

  • Opportunity to work in a hybrid model, with 3 days in office or onsite with clients.
  • Engagement in various projects across different industries, enhancing professional versatility.
  • Strong emphasis on mentorship and leadership development within the team.
  • Access to networking opportunities with industry professionals for career advancement.
Full Job Description
Job Description

#LI-AM1 #LI-Hybrid

Responsibilities

The 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


Qualifications

Minimum 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

About Century Business Services

Century Business Services is a holding company that provides a range of business services to small and medium-sized businesses. The company's subsidiaries offer services such as payroll processing, human resources management, and employee benefits administration. Century Business Services was founded in 1996 and is headquartered in Denver, Colorado.
Learn more about Century Business Services
Size
6,000 employees
Market Cap
$2.3 billion
Industry
Business Services
Net Income
$78.3 million
Founded
1987
5 Year Trend
+6.7%
Revenue
$963.9 million
NASDAQ
CBZ
* Ladders Estimates

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