Business Process Audit Experienced Associate | Internal Audit | Risk Advisory

CBIZ • Cleveland, OH

1d • Hybrid

About The Position

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 Experienced 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. Essential Functions and Primary Duties As an Audit Experienced 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 usually in the mid-market ($100 million to $2 billion) range. 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

Requirements

• High School diploma or GED required
• 3 years of experience in related field
• Achieve professional certifications relative to area of expertise, must have and preserve required licenses
• Must be able to work in a team environment
• Presentation skills mandatory
• Proficient use of applicable technology
• Demonstrated ability to communicate verbally and in writing within all levels of an organization, both internally and externally
• Must be able to travel based on client and business need
• Proficiency in MS office products, including Excel, Word and PowerPoint is required
• Strong verbal and written communication skills

Nice To Haves

• Bachelor's degree preferred
• MBA/MS/MA degree is a plus
• CPA or CIA certification is a plus
• 1 year of experience in management consulting, public accounting or industry accounting
• Prior public accounting or consulting experience is preferred
• Prior industry experience is a plus
• Team leadership skills/experience is a plus

Responsibilities

• Participate in multiple engagements with public and private company clients.
• Participate in the development of internal audit and Sarbanes-Oxley compliance documentation.
• 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.
• Supervising and reviewing associates’ work and providing constructive feedback.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED