Business Process Audit Senior Associate

4 weeks ago

Houston, United States CBIZ Full time

With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personalized service delivered at the local level.

CBIZ is honored to be the recipient of several national recognitions for 2023:

* Best and Brightest Companies to Work for in the Nation* Top Workplaces USA* Top Workplaces - Financial Services Industry* Best and Brightest Companies in Wellness* Great Place to Work Certification

Together, CBIZ and Mayer Hoffman McCann P.C. (MHM) are ranked as one of the top providers of accounting services in the United States. MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.

Essential Functions and Primary Duties:

* As a Senior Audit Associate, you will be a key member of the CBIZ Risk and Advisory Team.* You will participate in multiple engagements with public and private company clients usually in the mid-market ($100 million to $2 billion) range.* You will participate in the development of internal audit and Sarbanes-Oxley compliance documentation and testing of processes and related controls around financial and operational risks.* Assist with recognition of internal control weaknesses, lack of compliance with internal procedures and policies, or other processes that result in inadequate, inefficient, or ineffective operations.* You may be responsible for supervising and reviewing associates' work and providing constructive feedback.

Preferred Qualifications:

* BA/BBA/BS in Accounting, Finance or business related field required* MBA/MS/MA degree is a plus* CPA or CIA certification is a plus* 3+ years of experience in management consulting, public accounting or industry accounting* 1 year supervisory experience preferred* Prior public accounting or consulting experience is preferred* Prior industry experience is a plus* Manufacturing industry experience is a plus* Team leadership skills/experience is a plus* Proficiency in MS office products, including Excel, Word and PowerPoint is required* Strong verbal and written communication skills

Minimum Qualifications:

* Bachelor's degree required* 3 years of experience in related field* Must be able to work in a team environment* Presentation skills mandatory* Must possess analytical skills* Proficient use of applicable technology* Demonstrated ability to communicate verbally and in writing within all levels of an organization, both internally and externally* Must be able to travel based on client and business needs

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