Business Process Audit Senior Associate | Internal Audit | Risk Advisory

CBIZ; Houston (TX); On-site; USD 82,000 - 110,000; Full time

Job summary

CBIZ, Inc. is seeking a Business Process Audit Senior Associate to join its Risk & Advisory Services team.

You will participate in multiple engagements with public and private clients, developing internal audit and Sarbanes-Oxley documentation and testing controls across financial and operational risks. You may supervise and mentor associates, and collaborate with advisory professionals to deliver outstanding service.

Qualifications

• Bachelor’s degree in Accounting, Finance or business-related field.
• 3+ years of relevant work experience.
• CPA/CIA/CISA strongly preferred.

Responsibilities

• Participate in multiple client engagements.
• Develop internal audit and SOX documentation and testing.
• Supervise and mentor associates as needed.
• Identify internal control weaknesses and process gaps.

Skills

Analytical skills

Verbal communication

Written communication

Team leadership

Travel flexibility

Education

Bachelor's degree in Accounting/Finance or business-related field

MBA/MS/MA degree is a plus

CPA/CIA/CISA certification

Tools

MS Office (Excel/Word/PowerPoint)

Job description

Job Description

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 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.
• 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

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.