Business Process Audit Manager | Internal Audit | Risk Advisory

CBIZ Advisory Services; Dallas (TX); On-site; USD 110,000 - 140,000; Full time

Job summary

CBIZ Advisory Services seeks a Business Process Audit Manager to join the Risk & Advisory Services team. You will partner with advisory professionals and engage with clients while supervising and mentoring staff.

You will develop and own client relationships, lead internal audit initiatives, and design audit plans, ensuring SOX/ICFR effectiveness across varied engagements. Travel to client sites is required.

Qualifications

• Bachelor’s or Master’s degree in accounting.
• CPA, CIA, or CISA certification strongly preferred.
• Solid working knowledge of US GAAP and PCAOB audit standards.
• Experience planning and executing large/internal audit plans.
• 5 years of public accounting or related field experience.

Responsibilities

• Develop and own relationships with clients and stakeholders to meet accounting and financial reporting needs.
• Enhance or redesign SOX and ICFR structures.
• Streamline SOX and ICFR compliance within the organization.
• Outsource or co-source internal audit with in-house resources.
• Design internal audit plans and control structures, prepare reporting.
• Research complex accounting transactions and document conclusions about control risk.
• Supervise, mentor, and train team members.
• Network with industry professionals to generate new engagements.
• 3 days in office or at client site required.

Skills

Client relationships

Team supervision

Project management

Audit expertise

Problem solving

Education

Bachelor’s degree in accounting

Master’s degree in accounting

CPA certification

CIA/CISA certification

Job description

Responsibilities

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.

Job Description

#CBIZAdvisory

Responsibilities

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

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 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.