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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.
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
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOX complianceICFR structuresinternal audit plansaccounting transactionscontrol risk assessmentfinancial reportingwork paper preparationclient managementproject managementfinancial analysis
Soft Skills
relationship buildingmentoringtrainingcommunicationnetworkingclient engagement managementteam supervisionorganizational skillsproblem-solvingleadership
Certifications
CPAequivalent certification