Business Process Audit Senior Associate | Internal Audit | Risk Advisory

CBIZ Employee Services Organization; Tulsa (OK); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Comprehensive medical and dental insurance

Retirement savings

Education assistance

Job summary

CBIZ Employee Services Organization is seeking a Business Process Audit Senior Associate to join their Risk & Advisory Services team in Tulsa, OK. This hybrid position involves supervising projects and mentoring team members while providing exceptional service to clients.

Key responsibilities include participating in audit engagements, developing compliance documentation, and ensuring adherence to internal controls. Candidates should possess a relevant bachelor’s degree and at least 3 years of experience in risk consulting or public accounting.

Competitive benefits include comprehensive medical insurance, retirement savings, and educational assistance.

Qualifications

• 3+ years of experience in risk consulting or public accounting.
• Strong verbal and written communication skills.
• CPA/CIA/CISA certifications preferred.

Responsibilities

• Participate in multiple audit engagements with clients.
• Develop internal audit compliance documentation.
• Supervise and mentor associates.

Skills

Analytical skills

Team leadership

Communication skills

Proficiency in MS Office

Education

Bachelor’s degree in Accounting, Finance, or business-related field

MBA/MS/MA degree

Tools

Excel

Word

PowerPoint

Job description

Business Process Audit Senior Associate | Internal Audit | Risk Advisory

Tulsa, OK, United States (Hybrid)

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 preferred.
• Prior industry experience a plus.
• Manufacturing industry experience a plus.
• Team leadership skills/experience 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 a 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.

Compensation & Benefits

The specific compensation for this role will be determined based on the education, experience, geographical location, and skill set of the individual selected for this position. Beyond income, you have access to comprehensive medical and dental insurance, retirement savings, life and disability insurance, health care and dependent care reimbursement accounts, certification incentives, education assistance, referral program and more.

Equal Opportunity Employer

CBIZ is an equal opportunity employer and reviews applications for employment without regard to the applicant’s race, color, religion, national origin, ancestry, age, gender, gender identity, marital status, military status, veteran status, sexual orientation, disability, medical condition, or any other reason prohibited by law. For more information about your EEO rights as an applicant under the law, visit Know Your Rights.