Business Process Audit Manager | Internal Audit | Risk Advisory

#LI-AM1 #LI-Hybrid #CBIZAdvisory

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 Manager 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

• Develop and own strong relationships with clients and other stakeholders to meet all of their accounting and financial reporting needs including projects that:

• Enhance or re-design SOX and ICFR structures

• Streamline SOX and ICFR compliance within the organization

• Outsource or Co-source, with the organization in-house resources, the internal audit function for organizations of various size and industry

• Design internal audit plans or overall control structures, prepare and review relevant work papers supporting, prepare reporting to client management and governance

• Research complex accounting transactions and document conclusions associated with the control risk of the transactions

• Supervise, mentor, and train team members

• Network with industry professionals to generate new engagements

• 3 days in office or at client site required

Preferred Qualifications

• Bachelor’s or Master’s degree in accounting

• External or Internal Audit experience preferred

• CPA/CIA/CISA strongly preferred

• Solid working knowledge of US GAAP and PCAOB audit standards and SEC reporting experience required

• Experience with planning and execution of Large or mid-market Internal Audit plans, including management over design and testing of business process controls

• Ability to problem-solve and think quickly, creatively, and logically to respond to complex client inquiries in a timely manner

• A demonstrated ability to effectively organize, prioritize and manage multiple engagements under tight deadlines

• Big 4 experience preferred

• Multi jurisdiction and multi-location experience preferred

Minimum Qualifications 

• Bachelor’s degree 

• 5 years of experience in public accounting or related field

• 3 years supervisory experience

• Must have active CPA or equivalent certification

• Ability to manage all aspects of client engagements

• 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

• Proficient use of applicable technology