Experienced Audit Associate | Security & Compliance

CBIZ•Kansas City, MO

2d•Hybrid

About The Position

We are currently seeking an Associate to join our Risk & Assurance Practice (RAP) which provides risk, internal control, internal audit, IT audit and Service Organization Control (SOC) examination services to leading businesses across North America. This is an exciting opportunity to join a high energy team in a rapidly expanding service line. RAP Associates have direct contact and communication with internal and external leaders, including C-suite executives and work in a team-based environment alongside associates, managers, and directors. RAP team members work in a hybrid work environment.

Requirements

Bachelor's degree required
Must have completed at least one busy season
Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
Proficient use of applicable technology
Must be able to travel based on client and business needs

Nice To Haves

Bachelor’s degree in management information systems, accounting, audit or related field
Strong interpersonal, analytical, research and project management skills
Experience working on System and Organization Control examinations or other controls related frameworks is a plus but not required

Responsibilities

Plan and execute procedures associated with System and Organization Controls (SOC) Engagements across multiple industries
Conduct client interviews and process walkthroughs, draft process narratives, and perform testing procedures in accordance with the firm’s standards and procedures
Monitor and assess client business control environments and identify changes or exceptions
Work with sense of urgency and the ability to shift focus as needed throughout the day
Complete audit work papers as directed, clear any management comments in a timely manner, vet findings and observations with appropriate client contacts, and clearly articulate findings and observations to teammates and management
Work closely with management to identify potential process improvements and effective business processes, including best practices and internal control approaches
Maintain regular, timely communication with management and teammates regarding project status, project issues, and resource availability
Remain cognizant of time budgets and promptly communicate overages or project delays to management
Interact with clients in a professional, confident manner, including actively participating in client meetings
Demonstrate problem-solving and critical thinking skills, knowing when to ask for help