Business Process Audit Associate

CBIZ Risk & Advisory Services 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, CBIZ Risk & Advisory Services provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management, ESG and risk consulting services to leading businesses across North America.

With over offices and nearly 7, associates throughout the U.S. CBIZ (NYSE : CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personalized service delivered at the local level.

CBIZ is honored to be the recipient of several national recognitions for :

• Best and Brightest Companies to Work for in the Nation
• Top Workplaces USA
• Top Workplaces Financial Services Industry
• Best and Brightest Companies in Wellness
• Great Place to Work Certification

Together, CBIZ and Mayer Hoffman McCann P.C. (MHM) are ranked as one of the top providers of accounting services in the United States.

MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.

Essential Functions and Primary Duties

• Conduct client interviews and process walkthroughs, draft process narratives, and perform testing procedures in accordance with the firms standards and procedures
• Monitor and assess client business control environments and identify changes or exceptions
• Work with sense of urgency and the ability to shift focus as needed throughout the day
• Complete audit work papers as directed, clear any management comments in a timely manner, vet findings and observations with appropriate client contacts, and clearly articulate findings and observations to teammates and management
• Work closely with management to identify potential process improvements and effective business processes, including best practices and internal control approaches
• Maintain regular, timely communication with management and teammates regarding project status, project issues, and resource availability
• Remain cognizant of time budgets and promptly communicate overages or project delays to management.
• Interact with clients in a professional, confident manner, including actively participating in client meetings.
• Demonstrate problem-solving and critical thinking skills, knowing when to ask for help

Preferred Qualifications

• Working towards professional certifications such as CPA and CIA
• Some experience in assessing internal controls, risks, and business processes, as well as developing audit programs to address those assessments is a plus
• Industry experience is a plus
• Manufacturing industry experience is a plus
• Data analytics experience in ACL or IDEA

Qualifications Required

• Bachelors degree in accounting, finance or related field
• 1 year of relevant experience
• Must be able to work in a team environment
• Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
• Proficient use of applicable technology
• Must be able to travel based on client and business needs

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