Senior Process Audit Lead — Risk & Advisory

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

Job summary

CBIZ Advisory Services, as part of CBIZ Risk & Advisory, delivers internal audit, SOX compliance, cybersecurity, and risk consulting to public and private companies across North America. The Senior Associate role partners with advisory professionals on diverse projects and mentors junior staff.

The position emphasizes strong teamwork, leadership, and communication, with a mix of in-office and client-site work across a dynamic client roster in the risk services space.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• 3 years of relevant work experience in risk, audit, or consulting.
• Professional certifications (CPA/CIA/CISA) preferred.
• Strong communication and analytical skills; travel required.

Responsibilities

• Be a key member of CBIZ Risk and Advisory Team on engagements.
• Participate in multiple client engagements for public and private companies.
• Develop internal audit and Sarbanes-Oxley documentation and testing.
• Identify internal control weaknesses and inefficiencies; suggest improvements.
• Supervise and review associates’ work; provide constructive feedback.
• 3 days in office or at client site required

Skills

MS Office

Audit experience

Team leadership

Communication skills

Education

Bachelor’s degree in accounting/finance or related field

MBA/MS/MA degree is a plus

CPA/CIA/CISA certification preferred

Tools

Excel

Word

PowerPoint

Job description

CBIZ Advisory Services, as part of CBIZ Risk & Advisory, delivers internal audit, SOX compliance, cybersecurity, and risk consulting to public and private companies across North America. The Senior Associate role partners with advisory professionals on diverse projects and mentors junior staff.

The position emphasizes strong teamwork, leadership, and communication, with a mix of in-office and client-site work across a dynamic client roster in the risk services space.