With over 120 offices and nearly 7,000 associates throughout the U.S., CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personalized service delivered at the local level.
CBIZ Risk Advisory Services offers leading edge assurance and consulting services to help organizations navigate the perils of controlling a business in turbulent times. As part of CBIZ, the nation's eighth largest financial services provider in the country, CBIZ Risk & Advisory Services provides risk, internal control, internal audit, anti-fraud, and IT audit services to leading businesses across North America.
Essential Functions and Primary Duties
- Conduct client interviews and process walkthroughs, draft process narratives, and perform testing procedures in accordance with the firm’s standards and procedures.
- Monitor and assess client business control environments and identify changes or exceptions.
- Work with sense of urgency and the ability to shift focus as needed throughout the day.
- Complete audit work papers as directed, clear any management comments in a timely manner, vet findings and observations with appropriate client contacts, and clearly articulate findings and observations to teammates and management.
- Work closely with management to identify potential process improvements and effective business processes, including best practices and internal control approaches.
- 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, including actively participating in client meetings.
- Demonstrate problem-solving and critical thinking skills, knowing when to ask for help.
- Travel is estimated at 15-20%.
Preferred Qualifications
- Working towards professional certifications such as CPA and CIA.
- Some experience in assessing internal controls, risks, and business processes, as well as developing audit programs to address those assessments.
- Data analytics experience in ACL or IDEA.
Qualifications Required
- Bachelor’s degree in accounting, finance or related field.
- 1 year of relevant experience.
- Must be able to work in a team environment.
- Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally.
- Proficient use of applicable technology.
- Must be able to travel based on client and business needs.
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