
Audit Associate | IT Audit
3 weeks ago
Marcum LLP is thrilled to announce that we are now part of CBIZ and CBIZ CPAs, a partnership that unites us with one of the nation's top accounting and advisory providers. As part of this new chapter, we are pleased to confirm that you'll still be working with the same dedicated team and receiving the same high-quality service you've come to rely on.
CBIZ, Inc. is a leading professional services advisor to middle market businesses and organizations nationwide. With unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients anticipate what's next and discover new ways to accelerate growth. CBIZ has more than 10,000 team members across more than 160 locations in 21 major markets coast to coast.
CBIZ has been honored to be the recipient of several national recognitions:
- 2024 Handshake Early Careers Winner
- 2024 Early Talent Award by Ripplematch
- 2023 Best and Brightest Companies to Work for in the Nation
- 2023 Best and Brightest Companies in Wellness
- 2023 Great Place to Work Certification
Essential Functions and Primary Duties
- Performs audit or review procedures as assigned by supervisors
- Uses technology to continually learn, shares knowledge with team members, and enhances service delivery
- Maintains an educational program to continually develop skills
- Performs special projects as required
- Execute SAS 70 (SSAE 16), PCI, HIPAA, ISO 27002 & SOX 404 Compliance Engagements
- Documentation of information systems
- Internal control documentation and testing related to business process functions
- Demonstrate knowledge of professional standards/practices and applies knowledge in performing work
- Prepares other reports and performs projects and duties as may be assigned
- Frequent same day travel for work at client's offices, meetings and seminars using a personal vehicle
- 30 - 50% out-of-town travel with overnight stay for work at clients, meetings or seminars using personal vehicle
- Occasional overtime work required throughout the year
- Additional responsibilities as assigned
- Undergraduate or graduate degree in accounting, management information systems or a relevant degree
- Either hold a valid designation such as CISA, CISSP, CRISK, CISM or be working toward obtaining one of these licenses
- Prior internship in assurance or risk advisory is a plus
- Proficiency with Microsoft Office products - Word, Excel, Access and Outlook
- Strong written and verbal communication skills
- Dedication to teamwork and leadership
- Integrity within a professional environment
- Entrepreneurial spirit and the ability to work effectively with minimal supervision
- Strong organizational skills and the ability to multi-task
- Bachelor's degree required
- Demonstrated ability to communicate verbally and in writing throughout all levels of the organization, both internally and externally
- Strong computer and technical skills including, Microsoft Office Suite, Outlook, intranet and audit software
- Must be able to travel based on client and business needs
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