CBIZ Risk & Advisory Services 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, CBIZ Risk & Advisory Services provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management, ESG and risk consulting 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

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 is a plus
• Industry experience is a plus
• Manufacturing industry experience is a plus
• 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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