Risk Advisory Services Professional

2 weeks ago

Tulsa, Oklahoma, United States CBIZ Full time

CBIZ Risk Advisory Services offers consulting, outsourcing, and co-sourcing services to public and private companies of all sizes by providing national-caliber expertise combined with highly personalized service.

As part of CBIZ, one of the top financial services providers in the country, our team provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management, ESG, and risk consulting services to leading businesses across North America.

The Risk Advisory Cyber Intern will work closely with project managers and team members to provide professional services to the firm's clients. This individual will perform assessments of IT technical and general controls around the information technology infrastructure, databases, and applications. This individual will conduct client interviews, document processes, execute audit test plans, and document test results.

Key Responsibilities:

  • Participate in a variety of information technology-oriented projects and internal audits such as Sarbanes-Oxley (SOX), Business Continuity Planning (BCP), Disaster Recovery (DR), logical security access, policies and procedures, change management, system implementation reviews, software licensing, asset management, network and application security, and data privacy.
  • Conduct client interviews and process walkthroughs, draft process narratives, and perform testing procedures in accordance with the firm's standards and procedures.
  • Complete audit work papers as directed, clear comments in a timely manner, vet findings and observations with appropriate client contacts, and clearly articulate findings and observations to teammates and management.
  • Maintain regular, timely communication with management and teammates regarding project status, project issues, and resource availability.
  • Remain cognizant of time budgets and promptly communicate overages or project delays to management.
  • Interact with clients in a professional, confident manner.
  • Work in teams and independently, occasionally with minimal supervision.
  • Demonstrate problem-solving and critical thinking skills, knowing when to ask for help.

Requirements:

  • Working towards a degree in Internal Audit, MIS, Cybersecurity, or related or relevant technology field.
  • Active participation in student organizations or work experience in accounting or a related field.
  • Excellent interpersonal, analytical, research, and project management skills.
  • Demonstrated ability to communicate verbally and in writing throughout all levels of the organization, both internally and externally.
  • Ability to multi-task, think independently, and problem-solve in a results-driven team-oriented environment.
  • Strong verbal and written communications skills.
  • Strong computer and technical skills, including Microsoft Office Suite, Outlook, intranet, and audit software.

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