Risk & Advisory IT Audit Manager in Atlanta at CBIZ

Date Posted: 6/30/2022

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Atlanta
  • Job Type:
  • Date Posted:
    6/30/2022

Job Description

With over 100 offices and nearly 6,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level tax compliance, consulting and co-sourcing services to Private Equity firms of all sizes, by providing national-caliber expertise combined with highly personalized service.

CBIZ has been honored to be the recipient of several national recognitions:

  • Top 101 2021 Best and Brightest Companies to Work For in the Nation
  • 2021 America's Best Mid-Size Employers
  • 2021 Best and Brightest Companies in Wellness
  • 2022 Great Place to Work Certification
  • 2022 Top Workplaces USA

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: 

  • Balance multiple priorities, demonstrate proficient technical skills for handling client responsibilities and deliver a high quality work product
  • Demonstrate an understanding of professional and industry standards and practices; keep abreast of latest developments and ensure professional development through ongoing education
  • Serve as the client’s trusted advisor, identify client issues and conflicts and proactively communicate solution options to the client and team
  • Exhibit excellent interpersonal, analytical, research and project management skills
  • Think independently and problem solve in a results driven team oriented environment
  • Demonstrate excellent verbal and written communications skills

Minimum Qualifications:

  • Bachelor's degree required; Master’s degree in Accounting, Taxation or related field preferred.
  • Must have active CPA or equivalent certification
  • 6+ years of audit experience in public accounting, or related field.
  • 3+ years of supervisory experience.
  • Middle market experience preferred with clients ranging from $3-$100m in revenues.
  • Excellent interpersonal, analytical, research and audit project management skills, including proficiency in GAAP and GAAS rules, procedures and standards.
  • Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally.
  • Ability to multi-task, think independently and problem solve in a results driven team oriented environment.
  • Strong verbal and written communications skills.
  • Strong computer and technical skills including, Microsoft Office Suite, Outlook, intranet and audit software.
  • Must be able to travel based on client and business needs.
  • Knowledge of Caseware is a plus.

Preferred Qualifications:

  • Relevant BA/BS degree and/or certifications (CRISC, CISSP, CCIE, CISM, CISA, CCSK)
  • Strong knowledge of security risk management frameworks including related regulatory compliance requirements (NIST CSF & 800-53, ISO27001, SOC, HITRUST, HIPAA, FedRamp, PCI, GDPR, etc.)
  • Experience with GRC tools (Metricstream, Archer, etc.)
  • Experience developing and managing complex controls frameworks.
  • Understanding of security risk scenarios including related threats and vulnerabilities
  • Qualitative & Quantitative risk modeling and knowledge of risk remediation/mitigation/control processes.
  • Experience in related Governance, Risk or Compliance function or role, or even related IT Audit/Assessments

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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