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