Business Process Audit Manager – Internal Audit, Risk Advisory

CBIZ

Business Process Audit Manager at CBIZ providing internal audit consulting across North America. Develop relationships with clients and oversee audit engagements while mentoring team members.

Posted 5/15/2026full-timeCleveland • Ohio • 🇺🇸 United StatesMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

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

Requirements

What you’ll need

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

Benefits

Comp & perks

3 days in office or at client site required

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

SOX complianceICFR complianceinternal auditfinancial reportingaccounting transactionscontrol risk assessmentaudit planningwork paper preparationclient management

Soft Skills

relationship buildingmentoringtrainingcommunicationnetworkingclient engagement management

Certifications

CPA