<p>#LI-AM1 #LI-Hybrid</p> <p>The 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, (NYSE: CBZ), 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.</p> <p>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.</p> <p>Essential Functions and Primary Duties</p> <ul> <li> <p>Develop and own strong relationships with clients and other stakeholders to meet all of their accounting and financial reporting needs including projects that:</p> </li><li> <p>Enhance or re-design SOX and ICFR structures</p> </li><li> <p>Streamline SOX and ICFR compliance within the organization</p> </li><li> <p>Outsource or Co-source, with the organization in-house resources, the internal audit function for organizations of various size and industry</p> </li><li> <p>Design internal audit plans or overall control structures, prepare and review relevant work papers supporting, prepare reporting to client management and governance</p> </li><li> <p>Research complex accounting transactions and document conclusions associated with the control risk of the transactions</p> </li><li> <p>Supervise, mentor, and train team members</p> </li><li> <p>Network with industry professionals to generate new engagements</p> </li><li> <p>3 days in office or at client site required</p> </li></ul> <p>Preferred Qualifications</p> <ul> <li> <p>Bachelor's or Master's degree in accounting</p> </li><li> <p>External or Internal Audit experience preferred</p> </li><li> <p>CPA/CIA/CISA strongly preferred</p> </li><li> <p>Solid working knowledge of US GAAP and PCAOB audit standards and SEC reporting experience required</p> </li><li> <p>Experience with planning and execution of Large or mid-market Internal Audit plans, including management over design and testing of business process controls</p> </li><li> <p>Ability to problem-solve and think quickly, creatively, and logically to respond to complex client inquiries in a timely manner</p> </li><li> <p>A demonstrated ability to effectively organize, prioritize and manage multiple engagements under tight deadlines</p> </li><li> <p>Big 4 experience preferred</p> </li><li> <p>Multi jurisdiction and multi-location experience preferred</p> </li></ul> <p>Minimum Qualifications</p> <ul> <li> <p>Bachelor's degree</p> </li><li> <p>5 years of experience in public accounting or related field</p> </li><li> <p>3 years supervisory experience</p> </li><li> <p>Must have active CPA or equivalent certification</p> </li><li> <p>Ability to manage all aspects of client engagements</p> </li><li> <p>Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally</p> </li><li> <p>Must be able to travel based on client and business needs</p> </li><li> <p>Proficient use of applicable technology</p> </li></ul>