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Disabledperson, Inc
Risk Advisory Associate | 2027 | BP at CBIZ in Houston, TexasDisabledperson, Inc • Houston, TX, United States
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Risk Advisory Associate | 2027 | BP at CBIZ in Houston, Texas

Risk Advisory Associate | 2027 | BP at CBIZ in Houston, Texas

Disabledperson, Inc • Houston, TX, United States
1 day ago
Job type
  • Full-time
Job description

Job Posting

Essential Functions and Primary Duties

  • Conduct client interviews and process walkthroughs, draft process narratives, and perform testing procedures in accordance with the firm 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
  • Travel is estimated at 25-30%

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
  • Data analytics experience in ACL or IDEA

Minimum Qualifications

  • High School Diploma or GED equivalent required; Bachelor's degree preferred
  • 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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Risk Advisory Associate | 2027 | BP at CBIZ in Houston, Texas • Houston, TX, United States

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