Internal Audit, Senior Consultant in Boston at CBIZ

Date Posted: 5/14/2022

Job Snapshot

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Job Description

With over 100 offices and nearly 5,000 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:  

  • 2020 Best Workplaces in Consulting & Professional Services by Great Place to Work®
  • 2020 Workplace Excellence Seal of Approval by the Alliance for Workplace Excellence
  • Top 101 2020 Best and Brightest Companies to Work For in the Nation
  • 2020 Healthiest 100 Workplace in America
  • 2021 Top Workplaces USA

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.  

CBIZ & MHM New England is part of the 10th largest accounting, tax, and advisory services provider in the nation. Our two New England offices are located in Boston and Providence and have over 240 people, including over 40 Managing Directors. We uniquely combine national resources with local decision-making by experienced, New England-based professionals who are dedicated to strengthening our clients' financial positions. 

Essential Functions and Primary Duties

  • Execute on audit work plans in accordance with project plan and budget
  • Engage and interact with essential client personnel in a concise and professional manner
  • Identify control risks and associated controls
  • Perform and document testing of key controls via workpapers and risk control matrices
  • Demonstrate keen project management skills including budget management
  • Ability to seek operational efficiencies both within internal and client business processes
  • Team-focused, positive attitude and right cultural fit
  • Professional curiosity to continue to seek opportunities to automate and streamline internal processes

Preferred Qualifications

  • 1 – 3+ years of internal audit, IT audit or SOC experience, with latter preferred
  • Public accounting experience preferred. Middle market experience a plus
  • Bachelor’s degree in Accounting or Information Systems / IT Security or related discipline
  • Knowledge of SOC1 / SOC2 control frameworks.
  • Experience with Sarbanes-Oxley and IT General Controls (ITGC)
  • Understanding of core business cycles (e.g. Sales, Procurement, Accounts Payable, etc.).
  • CPA, CISA , or similar professional certification

Minimum Qualifications

  • Bachelor’s degree in relevant field
  • 1 – 3+ years of relevant work experience
  • Must possess critical analytical skills
  • Proficient use of applicable technology
  • Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally

Must be able to travel based on client and business needs


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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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