Hybrid Internal Audit Lead: SOX/ICFR & 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

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.