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Business Process Audit Manager
CBIZBusiness Process Audit Manager in Risk & Advisory Services providing consulting and financial reporting solutions at CBIZ. Engaging with clients and supervising team members in various accounting projects.
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
SOX complianceICFR structuresinternal audit plansaccounting transactionscontrol risk assessmentfinancial reportingwork paper preparationclient managementproject managementfinancial analysis
Soft Skills
relationship buildingmentoringtrainingcommunicationnetworkingclient engagement managementteam supervisionorganizational skillsproblem-solvingleadership
Tools & Technologies
accounting softwareaudit management toolsfinancial reporting systemsdata analysis toolscollaboration platformsproject management softwaredocument management systemscompliance tracking toolsERP systemscloud storage solutions
Certifications & Qualifications
CPAequivalent certification
Industry Keywords
public accountinginternal auditfinancial compliancerisk managementaccounting standardsfinancial governanceaudit functionclient engagementsfinancial controlsaccounting practices
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 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
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- Health insurance
- Retirement plans