Manager · National
CBIZ, Inc. · Dallas, Texas · Hybrid
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Lead and execute internal audit and SOX/ICFR engagements for public and private clients, supervising staff.
Worth knowing: Requires 3 days in office or at client site and active CPA
Company: Job title: Business Process Audit Manager | Internal Audit | Risk Advisory Location: Dallas, TX, United States #LI-AM1 #LI-Hybrid #CBIZAdvisory 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...
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