Business Process Audit Manager | Internal Audit | Risk Advisory

#LI-AM1 #LI-Hybrid

The Risk & Advisory Services group offers consulting, outsourcing and co-sourcing services to public and private companies of all sizes by providing national caliber expertise combined with highly personalized service. As part of CBIZ, (NYSE: CBZ), one of the top financial services providers in the country, the Risk & Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management, ESG and risk consulting services to leading businesses across North America.

The Business Process Audit Manager 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

Develop and own strong relationships with clients and other stakeholders to meet all of their accounting and financial reporting needs including projects that:

Enhance or re-design SOX and ICFR structures

Streamline SOX and ICFR compliance within the organization

Outsource or Co-source, with the organization in-house resources, the internal audit function for organizations of various size and industry

Design internal audit plans or overall control structures, prepare and review relevant work papers supporting, prepare reporting to client management and governance

Research complex accounting transactions and document conclusions associated with the control risk of the transactions

Supervise, mentor, and train team members

Network with industry professionals to generate new engagements

3 days in office or at client site required

Preferred Qualifications

Bachelor’s or Master’s degree in accounting

External or Internal Audit experience preferred

CPA/CIA/CISA strongly preferred

Solid working knowledge of US GAAP and PCAOB audit standards and SEC reporting experience required

Experience with planning and execution of Large or mid-market Internal Audit plans, including management over design and testing of business process controls

Ability to problem-solve and think quickly, creatively, and logically to respond to complex client inquiries in a timely manner

A demonstrated ability to effectively organize, prioritize and manage multiple engagements under tight deadlines

Big 4 experience preferred

Multi jurisdiction and multi-location experience preferred

Minimum Qualifications

Bachelor’s degree

5 years of experience in public accounting or related field

3 years supervisory experience

Must have active CPA or equivalent certification

Ability to manage all aspects of client engagements

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

Proficient use of applicable technology

CBIZ, Inc. (NYSE: CBZ) is a leading professional services advisor to middle-market businesses nationwide. With industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ has more than 9,500 team members across 23 major markets coast to coast.

CBIZ strives to be our team members' employer of choice by creating an environment where team members are appreciated, recognized for their contributions, and provided with opportunities to grow, both personally and professionally, throughout their careers.

Together, CBIZ and CBIZ CPAs are ranked as one of the top providers of accounting services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. In certain jurisdictions, CBIZ CPAs operates under its previous name, Mayer Hoffman McCann P.C.