SOX & Internal Audit Manager - Hybrid

CBIZ; Dallas (TX); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

CBIZ Risk & Advisory Services seeks a Business Process Audit Manager to partner with advisory professionals and engage with clients. The role involves supervising and mentoring team members while developing strong client relationships, and redesigning SOX and ICFR structures.

Travel to client sites is required. You will work on internal audit plans, control testing, and reporting to governance bodies, leveraging US GAAP and SEC reporting expertise.

Qualifications

• Bachelor's or Master's degree in accounting.
• CPA/CIA/CISA strongly preferred.
• Solid working knowledge of US GAAP and PCAOB audit standards and SEC reporting experience required.

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 functions for organizations of various sizes.
• Design internal audit plans and control structures and prepare reporting to management and governance.
• Supervise, mentor, and train team members.

Skills

Client relationships

Audit planning

SOX ICFR

US GAAP

SEC reporting

Mentoring

Team leadership

Education

Bachelor's degree in accounting

Job description

CBIZ Risk & Advisory Services seeks a Business Process Audit Manager to partner with advisory professionals and engage with clients. The role involves supervising and mentoring team members while developing strong client relationships, and redesigning SOX and ICFR structures.

Travel to client sites is required. You will work on internal audit plans, control testing, and reporting to governance bodies, leveraging US GAAP and SEC reporting expertise.