Business Process Audit Senior Associate | Internal Audit | Risk Advisory

CBIZ

$80K — $95K *
Business Services
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in relevant field required
  • 3+ years of experience in risk consulting or public accounting
  • Professional certifications (CPA/CIA/CISA) strongly preferred
  • 1 year of supervisory experience preferred
  • Analytical skills and proficiency in MS Office (Excel, Word, PowerPoint) required

Responsibilities

  • Serve as a key member of the CBIZ Risk and Advisory Team
  • Engage with public and private company clients on multiple projects
  • Develop internal audit and Sarbanes-Oxley compliance documentation
  • Identify internal control weaknesses and compliance issues
  • Supervise and review associates' work while providing feedback
  • Work in person 3 days a week at the office or client site

Benefits

  • Opportunity for team leadership and mentoring
  • Engagement with a diverse range of clients and projects
  • Flexible hybrid work environment
  • Professional development through hands-on experience in audit and compliance
  • Collaborative team atmosphere with a supportive network of advisory professionals
Full Job Description
Job Description

#LI-AM1 #LI-Hybrid

Responsibilities

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


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


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