Business Process Audit Senior Associate | Internal Audit | Risk Advisory
CBIZ Advisory Services
Company Overview 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 group provides internal audit, Sarbanes‑Oxley compliance, cybersecurity, supply chain management, ESG, and risk consulting services to leading businesses across North America. Job Summary The Business Process Audit Senior Associate works as part of the Risk & Advisory Services team delivering outstanding service to clients, partnering with a team of advisory professionals, engaging personally with clients, and supervising and mentoring team members. Essential Functions & Primary Duties Key member of the CBIZ Risk and Advisory Team. Participate in multiple engagements with public and private company clients. Develop internal audit and Sarbanes‑Oxley compliance documentation and test processes and related controls around financial and operational risks. Identify internal control weaknesses, lack of compliance, or inefficient processes. Supervise and review associates’ work, providing constructive feedback. 3 days in office or at client site required. Preferred Qualifications BA/BBA/BS in Accounting, Finance, or a 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 preferred. Prior industry experience a plus. Manufacturing industry experience a plus. Team leadership skills/experience a plus. Proficiency in MS Office products, including Excel, Word, and PowerPoint required. Strong verbal and written communication skills. Minimum Qualifications Bachelor’s degree in a relevant field. 3 years of relevant work experience. Professional certifications relative to area of expertise; must maintain required licenses. Analytical skills. Proficiency in applicable technology. Demonstrated communication ability at all organizational levels. Ability to travel based on client and business needs. About Us CBIZ, Inc. (NYSE: CBZ) is a leading professional services advisor to middle‑market businesses nationwide. With industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ has more than 9,500 team members across 23 major markets coast to coast. CBIZ strives to be its team members' employer of choice by creating an environment where team members are appreciated, recognized for their contributions, and provided with opportunities to grow, both personally and professionally, throughout their careers. Together, CBIZ and CBIZ CPAs are ranked as one of the top providers of accounting services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review, and attest services, while CBIZ provides business consulting, tax, and financial services. In certain jurisdictions, CBIZ CPAs operates under its previous name, Mayer Hoffman McCann P.C. #J-18808-Ljbffr
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