Senior Business Process Audit & Compliance Lead

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

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.