Business Process Audit Manager | Internal Audit | Risk Advisory

Business Process Audit ManagerThe Risk & Advisory Services group 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, the Risk & Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management, ESG and risk consulting services to leading businesses across North America.The Business Process Audit Manager works as a member of the Risk & Advisory Services team in providing outstanding service to our valued clients. You will partner with a team of advisory professionals across a wide range of projects, and personally engage with our clients.

You will also have the opportunity to supervise and mentor team members.Essential Functions and Primary DutiesDevelop 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 structuresStreamline SOX and ICFR compliance within the organizationOutsource or Co-source, with the organization in-house resources, the internal audit function for organizations of various size and industryDesign internal audit plans or overall control structures, prepare and review relevant work papers supporting, prepare reporting to client management and governanceResearch complex accounting transactions and document conclusions associated with the control risk of the transactionsSupervise, mentor, and train team membersNetwork with industry professionals to generate new engagements3 days in office or at client site requiredPreferred QualificationsBachelor's or Master's degree in accountingExternal or Internal Audit experience preferredCPA/CIA/CISA strongly preferredSolid working knowledge of US GAAP and PCAOB audit standards and SEC reporting experience requiredExperience with planning and execution of Large or mid-market Internal Audit plans, including management over design and testing of business process controlsAbility to problem-solve and think quickly, creatively, and logically to respond to complex client inquiries in a timely mannerA demonstrated ability to effectively organize, prioritize and manage multiple engagements under tight deadlinesBig 4 experience preferredMulti jurisdiction and multi-location experience preferredMinimum Qualifications Bachelor's degree5 years of experience in public accounting or related field3 years supervisory experienceMust have active CPA or equivalent certificationAbility to manage all aspects of client engagementsDemonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externallyMust be able to travel based on client and business needsProficient use of applicable technology5959 Rockside Woods Blvd N, Suite 600, Cleveland, OH, 44131, US (Hybrid)