Business Process Audit Manager | Internal Audit | Risk Advisory
CBIZ
Salary undisclosed
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Description
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
Qualifications
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.
About this role
CBIZ's Risk & Advisory Services group is seeking a Business Process Audit Manager to lead internal audit engagements for mid-market and large clients across multiple industries. You'll own client relationships while managing the full scope of audit projects—from designing control structures and SOX compliance frameworks to executing testing plans and preparing governance reporting. The role combines hands-on advisory work with team leadership; you'll supervise and mentor junior staff while also engaging directly with clients on complex accounting and control issues.
This position requires a CPA and a minimum of five years in public accounting or internal audit, plus three years of supervisory experience. You should have solid grounding in US GAAP, PCAOB standards, and SEC reporting, with demonstrated ability to manage multiple engagements under deadline pressure. Big 4 experience and credentials like CIA or CISA are preferred. The role is based in Cleveland and requires three days per week in office or at client sites, with travel as needed.
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Pay for this role
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