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 Senior Associate works as a member of the CBIZ 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.

Requirements

  • 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

Nice To Haves

  • 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

Responsibilities

  • Participate in multiple engagements with public and private company clients
  • 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
  • Supervising and reviewing associates' work and providing constructive feedback

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Industry

Professional, Scientific, and Technical Services

Number of Employees

5,001-10,000 employees

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