Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Business Process Audit Senior Associate | Internal Audit | Risk Advisory

Full-time

CBIZ

#LI-AM1 #LI-HybridCBIZ, 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 our 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.Minimum QualificationsBachelor’s degree in relevant field3 years of relevant work experienceAchieve professional certifications relative to area of expertise, must have and preserve required licensesMust possess analytical skillsProficient use of applicable technologyDemonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externallyMust be able to travel based on client and business needsThe 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 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 DutiesAs 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 requiredPreferred QualificationsBA/BBA/BS in Accounting, Finance or business-related field requiredMBA/MS/MA degree is a plusExternal or Internal Audit experience preferredCPA/CIA/CISA strongly preferred3+ years of experience in risk consulting, public accounting or industry accounting1 year supervisory experience preferred Prior public accounting or consulting experience is preferredPrior industry experience is a plusManufacturing industry experience is a plusTeam leadership skills/experience is a plusProficiency in MS office products, including Excel, Word and PowerPoint is requiredStrong verbal and written communication skillsPosting Date: 2026-09-11

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Business Process Audit Senior Associate | Internal Audit | Risk Advisory in Houston, TX vacancy
  •  ...to middle-market businesses nationwide. With...  ..., tax, advisory, benefits, insurance...  ...firm that provides audit, review and attest...  ..., both internally and externallyMust...  ...business needsThe Risk & Advisory Services...  ...America.The Business Process Audit Senior Associate works as a... 
    Senior
    Risk

    CBIZ

    Houston, TX
    4 days ago
  •  ...Senior Internal Auditor - Advisory Driving Insightful Advisory Through Data-Driven Risk & Performance Analysis Transforming...  ...Risk Management, and Business Performance...  ...planet. The Internal Audit function partners closely...  ...Analyzing data, processes, and risks to develop... 
    Senior
    Risk
    Worldwide
    Flexible hours

    Baker Hughes

    Houston, TX
    more than 2 months ago
  • $130k - $154k

    AIG’s Internal Audit Group (IAG) provides independent and objective...  ...environment including risk management,...  ...control, and governance processes. The Corporate Functions...  ..., self-motivated Senior Audit Manager who will...  ...II will maintain key business partner relationships,... 
    Senior
    Risk
    Full time
    Work experience placement
    Work at office

    American International Group (AIG)

    Houston, TX
    1 day ago
  •  ...is a leading advisory, tax and assurance...  ...tax and business advisory services...  ...of Baker Tilly International, a worldwide...  ...in a premier Risk Services Practice...  ..., internal audit, compliance, IT...  ...environment where associates can learn and...  ...business and process improvements... 
    Risk
    Full time
    Local area
    Worldwide

    Baker Tilly

    Houston, TX
    4 days ago
  • $77k - $202k

     ...AssociateJob Description & SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to...  ...to clients across various industries. Within our Risk & Regulatory practice, you will leverage your... 
    Senior
    Risk
    Full time
    H1b

    PwC

    Houston, TX
    12 hours ago
  • $95.86k - $208.27k

    The KPMG Advisory practice is at the forefront of transformation...  ...is currently seeking a Senior Associate, SAP Business Process Controls & Security to...  ...automate controls, reduce risk, and support clean-core...  ...technology, security, risk, and internal audit stakeholders to align... 
    Senior
    Risk
    H1b
    Local area

    KPMG

    Houston, TX
    4 days ago
  •  ...conducts its business through...  ...investment advisory, financial and...  ...Financial Crimes Risk Team is...  ...risk issues associated with higher...  ...negative news processes for Morgan Stanley...  ...critical internal stakeholders including Senior Business...  ...and Internal Audit. Assist in... 
    Risk
    Full time

    Morgan Stanley

    Houston, TX
    a month ago
  • Title:Senior Manager, Internal Audit & ControlsKBR — Delivering Solutions...  ...to join our Audit & Advisory Services team in...  ...assessments of governance, risk management, and...  ...identify risks, drive process improvements, and...  ...expertise, along with the business acumen and... 
    Senior
    Risk
    Full time
    Contract work
    Temporary work
    Local area
    Relocation package
    Flexible hours

    KBR

    Houston, TX
    2 days ago
  •  ...Financial Statement Audit Professional...  ...tax, assurance and advisory firm headquartered...  ...communicating with associates on scheduling issues...  ...to WIP. Evaluate internal controls, audit programs, risk assessments, and engagement...  ...presentations, and business development... 
    Senior
    Risk

    Doeren Mayhew CPAs and Advisors

    Houston, TX
    5 days ago
  •  ...an experienced Senior Manager, AIOps...  ...Agentic Operations Advisory to help large...  ...it creates new risk. They translate...  ...into a clear business case, articulating...  ...roles, processes, and governance...  ...experience. (If Associate’s Degree, must...  ...additional governance, audit trails, and... 
    Senior
    Risk
    Full time
    Work experience placement
    Live in
    Work at office
    Local area
    Night shift

    Accenture

    Houston, TX
    12 hours ago
  •  ...time on operational audits, advisory projects, investigations...  ...and solving complex business challenges. • Partner...  ...and reduce risk. • Work in a fast-paced...  ...Responsibilities for the Senior Internal Auditor: ~ Lead operational...  ..., risks, and process improvement opportunities... 
    Senior
    Risk

    Creative Financial Staffing

    Houston, TX
    4 days ago
  • $114k - $119k

     ...organization seeking a Senior IT Auditor to join its internal audit team. This role...  ...while partnering with business and technology leaders to strengthen risk management, governance...  ...execution, risk assessment, process improvement, and strategic advisory work.Key... 
    Senior
    Risk
    Local area

    LHH

    Houston, TX
    2 days ago
  • $77k - $202k

     ...OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with...  ...clients mitigate risks and protect sensitive data.As a Senior Associate, you will...  ...Conducting compliance audits and reviews to maintain...  ...including auditing, advisory, and implementation... 
    Senior
    Risk
    Full time
    H1b

    PwC

    Houston, TX
    2 days ago
  • Title:Manager, Audit Operations & Government...  ...endless. Through internal collaboration, and...  ...partners to the business, providing financial...  ...on operational risks, government contracting...  ...Reporting to the Senior Manager, Controls...  ...of business processes, assess compliance... 
    Risk
    Full time
    Temporary work
    Local area
    Relocation package
    Flexible hours

    KBR

    Houston, TX
    12 hours ago
  • $145k - $185k

     ...Description Job Title: Senior Audit Manager Location: The...  ...role in overseeing Internal Control over Financial...  ...complex, project-based business. This position will partner...  ...stakeholders, drive process improvements, and...  ...on SOX requirements, risk mitigation, and best practices... 
    Senior
    Risk
    For contractors

    System One

    Houston, TX
    2 days ago
  •  ...seeking an experienced Senior Internal Auditor to join our Internal Audit team. The Senior...  ...leading operational audits, advisory engagements,...  ...functions to identify risk, improve processes, and develop practical...  ...recommendations that support business performance. The... 
    Senior
    Risk
    Work at office
    Remote work
    Monday to Friday

    Group 1 Automotive, Inc.

    Houston, TX
    16 days ago
  • $109k - $224k

     ...crises, managing risk and optimizing performance...  ...of real estate advisory services including...  ...preparation process) as well as the ability...  ...of contact for internal and external clients...  ...to market and business activities external...  ...firm (principal, senior manager) Experience... 
    Risk
    Full time

    FTI Consulting

    Houston, TX
    4 days ago
  •  ...transparency, and responsible business practices. Our spirit...  ...'re powering it. The Senior Internal Auditor plays a key...  ...and execute complex audit and advisory engagements with a...  ...operational and digital processes to identify existing and emerging risks, control opportunities... 
    Senior
    Risk
    For contractors
    Work at office
    Worldwide

    The AES Corporation

    Houston, TX
    1 day ago
  • $99k - $232k

     ...Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Manager, you will...  ..., you will enable clients to mitigate risks, protect sensitive data, and maintain...  ..., and governance solutions, including auditing, advisory, and implementation engagementsWhat Sets... 
    Risk
    Full time
    H1b

    PwC

    Houston, TX
    2 days ago
  •  ...Description Job Description Senior PSM Lead Job Purpose...  ...in all aspects of process safety and risk management and be able to work...  ...she must be able to generate business and have experience in the...  ...Process safety management auditing Incident investigation and... 
    Senior
    Risk

    IoMosaic

    Houston, TX
    13 days ago
  •  ...seeking a Global Procurement Audit Readiness & Compliance...  ..., compliance, risk management, and audit readiness...  ..., Legal, Operations, Internal Audit, Project Delivery...  ..., and invoice-to-pay processes.This is an excellent opportunity...  ...enjoys solving complex business challenges, and can... 
    Risk
    Full time
    Contract work
    Flexible hours

    Air Products and Chemicals

    Houston, TX
    4 days ago
  •  ...tax, assurance and advisory firm...  ...firm is seeking a Senior Audit Associate to join our Houston...  ...analyzing client internal controls Identifying...  ...client and project risk assessments, implementations...  ...to current processes and tasks in...  ...to participate in business development and begin... 
    Senior
    Risk
    Work at office

    Doeren hew

    Houston, TX
    1 day ago
  •  ...tax, assurance and advisory firm...  ...looking to add a Senior Audit Associate to our Houston, TX...  ...analyzing client internal controls Identifying...  ...client and project risk assessments, implementations...  ...to current processes and tasks in...  ...to participate in business development and begin... 
    Senior
    Risk
    Work at office

    Doeren Mayhew CPAs and Advisors

    Houston, TX
    3 days ago
  •  ...teamwork. Within Enterprise Risk, you can expect to...  ...engages with Invesco Business teams to facilitate...  ...positions and escalations for senior risk committees. The...  ..., Compliance and Internal Audit, and coordinates with...  ...Incident & Crisis management Advisory: Review material... 
    Senior
    Risk
    Full time
    Work at office
    Flexible hours

    Invesco

    Houston, TX
    4 days ago
  • Job Summary:A Tax Senior Manager, Business Incentives Group...  ...develops and drives process improvement and...  ...firm risk management and tax...  ...Managers, Senior Associates, Associates, and...  ...Associates, and Interns are well trained...  ...assurance, tax, and advisory services to clients... 
    Senior
    Risk
    Work at office

    BDO International

    Houston, TX
    1 day ago
  • $93k - $189k

     ...Treasury Management Segment Risk Manager Sr is...  ...Management within a major business segment or region....  ...to Treasury Management processes. Direct and monitor self...  ...and emerging risks to senior management in a timely...  ...Management. Collaborate with internal audit, corporate risk, and... 
    Senior
    Risk
    Full time
    Work at office
    Remote work
    Work from home
    Flexible hours

    Cadence Bank

    Houston, TX
    3 days ago
  • $88.8k - $136.05k

     ...market access, structuring solutions, and risk management services while supporting...  ...Transformation function in accelerating business process transformation across the organization....  ...on geography, experience, education, internal pay alignment, or other bona fide factors... 
    Senior
    Risk
    Minimum wage
    Full time
    Temporary work
    Work at office
    Local area
    Work visa

    ENGIE North America Inc.

    Houston, TX
    1 day ago
  • $87.7k - $100.1k

     ...Overview Senior Associate, Risk Manager Are you ready to lead...  ...—you will partner with business leaders to actively shape...  ..., enhance, and execute internal and external reporting processes, ensuring flawless...  ...Information Technology, Internal Audit, and Regulatory... 
    Senior
    Risk
    Full time
    Part time
    Local area

    Capital One

    Houston, TX
    more than 2 months ago
  • $47.6 - $111.54 per hour

     ...Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Manager, you will...  ..., you will enable clients to mitigate risks, protect sensitive data, and maintain...  ..., and governance solutions, including auditing, advisory, and implementation engagementsWhat Sets... 
    Risk
    Full time
    H1b

    PwC

    Houston, TX
    2 days ago
  •  ...an adequate understanding of business processes, and control environments....  ...professional judgement and audit knowledge in evaluating control...  ..., and underlying risks. Essential duties include participation...  ...a Big 4 accounting firm's internal audit practice and/or industry... 
    Senior
    Risk

    Noble Corporation

    Houston, TX
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Business Process Audit Senior Associate | Internal Audit | Risk Advisory. Be the first to apply!