Senior · National
CBIZ, Inc. · Tulsa, Oklahoma · Hybrid
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Perform internal audit and SOX testing of financial and operational controls for public and private clients.
Worth knowing: Three days in office or at client site required
Company: Job title: Business Process Audit Senior Associate | Internal Audit | Risk Advisory Location: Tulsa, OK, 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 Senior Associate 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 As a Senior Audit Associate, you will be a key member of the CBIZ Risk and Advisory Team. You will participate in multiple engagements with public and private company clients. You will participate in the development of internal audit and Sarbanes-Oxley compliance documentation and testing of processes and related controls around financial and operational risks. Assist with recognition of internal control weaknesses, lack of compliance with internal procedures and policies, or other processes that result in inadequate, inefficient, or ineffective operations. You may be responsible for supervising and reviewing associates’ work and providing constructive feedback.
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