Job Description

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.

With over 120 offices and nearly 7,000 associate s 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 has been honored to be the recipient of several national recognitions:      

• 2022 Best and Brightest Companies to Work for in the Nation  
• 2023 Top Workplaces USA  
• 2022 America's Best Mid-Size Employers  
• 2022 Best and Brightest Companies in Wellness  
• 2022 Great Place to Work Certification    

Together, CBIZ and Mayer Hoffman McCann P.C. (MHM) are ranked as one of the top providers of accounting services in the United States. MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.    

The IT Audit Senior Associate works as a member of the Risk & Advisory Services team in providing outstanding service to our valued clients.  This position performs accounting duties and will also work directly with corporate clients, under the supervision of upper level management.

Essential Functions and Primary Duties:

• As an IT Senior Auditor, you will be a key member of the CBIZ Risk and Advisory Team.
• Given this client niche, heavy emphasis will be placed upon developing and executing annual IT audit plans and documenting and testing IT processes for Sarbanes Oxley compliance.  
• You will evaluate the adequacy and effectiveness of internal controls.
• Recognize any internal control weaknesses and lack of compliance with internal procedures and policies, which may result in inadequate, inefficient, or ineffective operations.
• Candidate will be responsible for preparation of audit reports for senior management that clearly and concisely communicate control issues, business impact, and management action plans.
• Review system backup disaster recovery and maintenance procedures and design/implement new and enhanced controls.
• Serve in consultative role for clients seeking third-party assessments of IT environment
• Supervise and review associates’ work and provide constructive feedback

Preferred Qualifications:

• Bachelor’s degree in Accounting, Finance or Information Technology
• CISA preferred, or desire to obtain certification
• 3+ years of combined IT technical and audit experience
• Experience in public accounting or publicly traded organization’s IT department is a plus
• Knowledge of Sarbanes Oxley legislation and impact, COBIT and COSO
• Ability and background in performing audits (document process flows/narratives, assess design/operational effectiveness of internal controls over)
• Understanding of ERP systems, including general computer and application controls  
• Awareness of IT Security helpful (network security, IT infrastructure, data security administration, database security)
• Ability to carry out fieldwork with limited supervision and manage client expectations on a day to day basis.
• Strong project management skills and ability to meet work-plan specifications and deadlines
• Demonstrated ability to communicate verbally and in writing throughout all levels of organizations, both internally and externally
• Proficient use of applicable technology

Minimum Qualifications:

• Bachelor’s degree required
• 3 years of experience in related field
• Must be able to work in a team environment
• Presentation skills mandatory
• Must possess analytical skills
• Proficient use of applicable technology
• Demonstrated ability to communicate verbally and in writing within all levels of an organization, both internally and externally
• Must be able to travel based on client and business needs

REASONABLE ACCOMMODATION

If you are a qualified individual with a disability you may request reasonable accommodation if you are unable or limited in your ability to use or access this site as a result of your disability. You can request a reasonable accommodation by calling 844-558-1414 (toll free) or send an email to accom@cbiz.com.

EQUAL OPPORTUNITY EMPLOYER

CBIZ is an affirmative action-equal opportunity employer and reviews applications for employment without regard to the applicant’s race, color, religion, national origin, ancestry, age, gender, gender identity, marital status, military status, veteran status, sexual orientation, disability, or medical condition or any other reason prohibited by law. If you would like more information about your EEO rights as an applicant under the law, please visit these following pages EEO is the Law and EEO is the Law Supplement.

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