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

CBIZ

Business Process Audit Senior Associate

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, 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 Duties

  • As 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.
  • 2-3 days in office or at client site required

Preferred Qualifications

  • 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

Minimum Qualifications

  • 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
CBIZ
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Business Process Audit Senior Associate | Internal Audit | Risk Advisory in Boca Raton, FL vacancy
  •  ...IT Audit Senior Associate The CBIZ Risk & Advisory Services (RAS) group offers consulting, outsourcing...  ...group provides internal audit, Sarbanes-Oxley compliance...  ..., vendor management, business continuity planning,...  ...document testing of IT processes related to Sarbanes-... 
    Senior
    Risk
    Work experience placement

    CBIZ

    Boca Raton, FL
    23 hours ago
  •  ...Improvement Lead will analyze processes and workflows across...  ...on track and all key risks are identified and...  ...functional line of business meetings to get desired...  ...AML/BSA requirements, audit procedures, dual control...  ...recruitment; etc. All Associates are required to adhere... 
    Senior
    Risk
    Work at office

    Seacoast Bank

    Boca Raton, FL
    1 day ago
  •  ...We are seeking a Senior Associate to join our Assurance & Advisory Services practice....  ...financial statement audits, reviews,...  ...including planning, risk assessment, fieldwork...  ...review testing of internal controls and substantive...  ...reporting processes and internal controls... 
    Senior
    Risk

    LRP Media Group

    Boca Raton, FL
    3 days ago
  • $80k - $106k

     ...Senior Audit Associate Assurance Dimensions is an independent...  ...accounting and advisory firm delivering...  ...America and internationally. The firm...  ...auditors Perform risk assessments and...  ...findings and recommend process improvements...  ...while meeting business needs. We are... 
    Senior
    Risk
    Temporary work

    Crete Professionals Alliance

    Pompano Beach, FL
    1 day ago
  •  ...IT Risk Auditor CBIZ, Inc. (NYSE: CBZ) is a...  ...advisor to middle-market businesses nationwide. With...  ...in accounting, tax, advisory, benefits, insurance,...  ...CPA firm that provides audit, review and attest services...  ...structure, policies, processes, internal controls, and... 
    Senior
    Risk
    Work at office

    CBIZ

    Boca Raton, FL
    4 days ago
  •  ...focused and integrated audits to strengthen NCCI's risk management, control, and governance processes. This role evaluates...  ...the IIA Global Internal Audit Standards, ISACA...  ...to assess both business processes and supporting...  ...technology. Technology & Advisory Support... 
    Risk
    Local area
    Remote work
    Work from home
    Visa sponsorship
    Work visa
    Flexible hours

    NCCI

    Boca Raton, FL
    3 days ago
  •  ...immunodeficient patients at risk for infection. It is...  ...available for a Senior Manager, Regulatory Affairs...  ...guidance to Management, Process Development, Analytical...  ...II, Type A,B or C, and advisory committee meetings),...  ...regulatory support during audits and FDA inspections, as... 
    Senior
    Risk
    Contract work
    Immediate start

    ADMA BIOMANUFACTURING LLC

    Boca Raton, FL
    3 days ago
  •  ...The Director, Risk Management plays...  ...exposure. Lead business continuity...  ...leadership and other senior stakeholders....  ...Partner with internal stakeholders to...  ...with Internal Audit as needed....  ...Functional Leadership & Advisory Act as a...  ...management and process improvement methodologies... 
    Risk
    Contract work
    Temporary work
    Work experience placement
    Local area

    Willis Lease Finance Corporation

    Pompano Beach, FL
    2 days ago
  •  ...Healthcare Audit Senior Associate Withum is a place where talent thrives - where who you are matters...  ...of our firm. Withum's audit and advisory team possess the expertise necessary to...  ...audit engagement from staffing, planning, risk assessment, fieldwork, financial... 
    Senior
    Risk
    Local area

    Withum

    Boca Raton, FL
    2 days ago
  • $80k - $105k

     ...Industrial & Consumer Products Audit Senior Associate Withum is a place where talent thrives -...  ...cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary...  ...engagement from staffing, planning, risk assessment, fieldwork, financial reporting... 
    Senior
    Risk
    Work at office

    Withum

    Boca Raton, FL
    2 days ago
  •  ...Senior Credit Risk Analyst The Senior Credit Risk Analyst...  ...strategies and automate processes. Responsibilities:...  ...to various internal parties Produce monthly...  ...s degree in Finance, Business, or a related field...  ...arrangements are subject to associate performance, business... 
    Senior
    Risk
    Local area

    -

    Deerfield Beach, FL
    3 days ago
  • $142.5k - $237.5k

     ...Overview The Senior Privacy...  ...Marketing Solutions business, with a strong...  ...Director, Compliance Advisory. This is a...  ...Serve as the Risk and Compliance...  ...by supporting internal business clients...  ...Legal, Risk, and Audit teams to ensure...  ...review to any associate or applicant for... 
    Senior
    Risk
    Full time
    Fixed term contract
    Work experience placement
    Work at office
    Flexible hours
    2 days per week

    TransUnion

    Boca Raton, FL
    3 days ago
  • $10 per hour

     ...Business Relationship Manager If you are...  ...Relationship Manager Senior (BRM) Deepening...  ...client experience and risk management while...  ...individuals at all levels, internally and externally....  ...of clients with associated risks and...  ...during the hiring process. We recognize that... 
    Senior
    Risk
    Work experience placement
    Work at office

    Chase

    Boca Raton, FL
    3 days ago
  •  ...Security Risk and Compliance Office Specialist...  ..., SOC2 Type1 and Type2 audits, developing KPI and reporting...  ...solutions with business initiatives and delivery...  ...includes coordinating with internal and external parties to...  ...performing IT business processes and cost-benefit analysis... 
    Senior
    Risk
    Interim role
    Work at office

    Samprasoft

    Boca Raton, FL
    4 days ago
  •  ...Senior Marketing Manager (Real Estate) Opportunity...  ...rewarding careers in advisory, assurance, and tax with...  ...optimize performance, manage risk, and maximize value...  ...clients' unique business goals and risks, and insight...  ...during our recruitment process, please contact us at Please... 
    Senior
    Risk
    For contractors
    Work at office
    Local area
    Remote work
    Flexible hours
    Day shift

    CohnReznick

    Boca Raton, FL
    3 days ago
  •  ...Job Title : IT Security Risk and Audit Manager - Governance Risk Compliance (GRC) Analyst Location : Tolls Data Center in...  ...General Controls evaluation and design. ~ Advanced skills in business process mapping, documentation, and policy development. ~ Up-to... 
    Risk
    Work experience placement

    Apex Informatics

    Boca Raton, FL
    2 days ago
  • $151.5k - $346k

     ...to build a better working world. Senior Manager – Business Process Architect About the job: The...  ...50% domestic travel and up to 10% international travel as required. At EY, you’...  ...AI to enhance productivity, reduce risk and enable operational efficiencies.... 
    Senior
    Risk
    Full time
    Summer holiday
    Flexible hours

    EY

    Boca Raton, FL
    1 day ago
  •  ...information systems and related processes. This position identifies and assesses IT-related risks, performs tests of controls,...  ...collaboratively with other members of the Internal Audit Department to facilitate an integrated approach to IT and business process and compliance... 
    Risk
    Temporary work
    Part time
    For contractors
    Work at office

    Phenom People

    Boca Raton, FL
    3 days ago
  • $54.6k

     ...Senior Small Business Relationship Banker At Regions, the Senior...  ...customers and processing transactions to ensure...  ...Refers customers to an internal team of experts when...  ...reporting operational risks This position requires...  ...pay for individual associates include: experience,... 
    Senior
    Risk
    Full time
    Work at office
    Flexible hours

    Regions Financial

    Deerfield Beach, FL
    2 days ago
  •  ...Business Banking Relationship Manager - Boca Raton,...  ...opportunities while mitigating risk Identifies and...  ...delivers feedback to associates and clients while...  ...Management Client Solutions Advisory Customer and Client...  ...accommodation request process before your first day... 
    Risk
    Temporary work
    Work experience placement
    Work at office
    Shift work
    Day shift

    Bank of America

    Boca Raton, FL
    5 days ago
  •  ...advisor to individuals and businesses, delivering both...  ...financial decisions, and risk mitigation...  ...IRS notices, support audits, and represent clients...  ...needed Collaborate with internal teams to deliver exceptional...  ...in tax preparation and advisory services ~ Deep... 
    Senior
    Risk
    Local area
    Remote work
    Flexible hours

    Alpina Financial Consultants LLC

    Coconut Creek, FL
    2 days ago
  • $102k - $120k

    Job Title Senior Operations Manager Job Description Summary...  ...presence, strong business judgment, and the ability...  ...through scalable processes, data integrity, and continuous...  ...escalation point for internal and external...  ...performance and manage risk. Oversee AR/AP processing... 
    Senior
    Risk
    Minimum wage
    Full time
    Work at office
    Local area
    Flexible hours

    Cushman & Wakefield

    Boca Raton, FL
    16 hours ago
  • $160k - $350k

     ...Group/ppSupervises: Senior Managers and below...  ...expert financial advisory to companies...  ...accounting, consulting and business management...  ...tax planning and audits to the most detailed...  ...collaborate with internal teams and external...  ...opportunities and risk mitigation strategies... 
    Risk
    Full time
    Remote work

    Anchin

    Boca Raton, FL
    3 days ago
  •  ...management, assessment, and mitigation of risks are fundamental components of our...  ...position leads the IT security risk and audit program for information systems security...  ...strategy that perform information systems and business process risk assessments and evaluate the... 
    Risk
    Work experience placement

    Kaav Inc.

    Boca Raton, FL
    2 days ago
  • $55k - $65k

     ...analytical, organized, and eager to learn how business operations function in supply chain and...  ...from end to end. As a Business Process Analyst, you will work directly with stakeholders...  ...tracking deliverables Help identify risks, issues, and mitigation strategies... 
    Risk
    Full time
    Work at office
    Relocation
    Visa sponsorship
    Work visa

    Sciens Logistics

    Deerfield Beach, FL
    3 days ago
  •  ...Will Do & Own As the Senior Manager, Accounting,...  ...Accounts Payable, strengthen internal controls, and help...  ...Ensure timely invoice processing, payment execution,...  ...operational accuracy Audit & Compliance...  ...by the South Florida Business Journal for 5 consecutive... 
    Senior
    Locum
    Work at office

    All Star Recruiting Locums LLC

    Deerfield Beach, FL
    2 days ago
  • $67.7k - $90.27k

     ...for AI. We’re transforming how businesses connect, secure, and scale in...  .... The Role As the Senior Business Analyst within the GCO...  ...contract oversight, and deal risk management across presales operational...  ...Front Door intake and review process Location This role is... 
    Senior
    Risk
    Full time
    Contract work
    Temporary work
    Remote work

    Lumen

    Boca Raton, FL
    1 day ago
  •  ...Rockefeller Private Office Senior Wealth Planner...  ...giving, risk management, employee...  ...Collaborative Advisory Partnership: Partner...  ...client needs and business opportunities. Work...  ...Collaborate with internal specialists across...  ...of wealth planning processes, tools, and service... 
    Senior
    Risk
    Work at office
    Local area

    ROCKEFELLER CAPITAL MANAGEMENT

    Boca Raton, FL
    11 days ago
  • $67k - $136.8k

     ...services firm with a separate business unit (“FSO”) that is...  ...an FSO DevOps Engineer Senior Analyst, you’ll be...  ...closely with our experienced advisory professionals. We...  ...including architecture, risk, and security—to ensure...  ...solutions. Automate processes and tasks to improve efficiency... 
    Senior
    Risk
    Summer holiday
    Flexible hours

    EY

    Boca Raton, FL
    4 days ago
  •  ...an experienced and visionary Senior Vice President of Development...  ...entitlement, and permitting processes. Manage the design process...  ...engagements. Reporting & Risk Management Provide regular...  ...-building skills with internal and external stakeholders.... 
    Senior
    Risk
    For contractors
    Work at office
    Local area

    Acruva

    Deerfield Beach, FL
    2 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!