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Senior IT Audit Associate in Boston, MA at CBIZ

Date Posted: 12/11/2018

Job Snapshot

Job Description

With over 100 offices and nearly 5,000 associates in major metropolitan areas and suburban cities 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: 2018 America's Best Mid-Size Employers by Forbes, 2018 Best Workplaces in Consulting & Professional Services by Great Place to Work® and FORTUNE, 2018 Workplace Excellence Seal of Approval by the Alliance for Workplace Excellence, and one of the Top 101 highest scoring companies in the country for Best and Brightest Companies to Work For in the Nation by the National Association for Business Resources.

CBIZand Mayer Hoffman McCann P.C. (MHM) are together ranked as one of the top providers of accounting in the United States. With more than 100 offices and more than 4,000 professionals, we serve the country’s growing mid-market public and private businesses. MHM provides high quality audit and attest services while closely associated CBIZ provides all other accounting, tax and consulting services.

CBIZ & MHM New England (formerly CBIZ Tofias) 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 200 people, including over 35 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. 

We are seeking to hire an experienced IT Risk Audit Manager to work in the New England region as part of our fast growing Risk & Advisory Services Practice. This practice provides independent and objective examination and advisory services that help our clients manage and report on their control and risk management practices, and improve and enhance controls and compliance. In addition to providing SOC examination services under the standards of the AICPA, the service also provides risk and control assessment and advisory services, internal audits, as well as, royalty and contract audits. The successful individual will report to the IT Risk Audit Director.

Essential Functions and Primary Duties

  • Plan and execute multiple concurrent audits, including reviews of existing production applications, systems currently being developed, and specialized technological components.
  • The audit team member is expected to identify and assess application-related risks (both business and technological) and to provide advice to management regarding mitigation of these risks.• Lead and manage engagements and, in doing so, will be required to manage budgeted hours and project timelines for the examination, assessment and reporting on client’s financial, operational, compliance and IT risks and controls.• Develop an ongoing 'trusted advisor' relationship with clients to ensure timely and consistent risk, control, compliance and reporting advice.
  • Mentor audit staff in areas of financial, operational, compliance and IT audit and technology expertise to develop a broader skill base and level of understanding of financial, operational, compliance IT risks.
  • Participate directly in new client development process by assisting the IT Risk Audit Director in initial meetings, presentations and proposal development
  • Coordinate all deliverables (such as reports, working papers, analysis, etc.) for assigned engagements including technical review
  • Demonstrate proficient technical skills for handling all client responsibilities, including knowledge of trends, industries, alternatives, etc.
  • Manage and maintain multiple client relationships, engagements and special projects
  • Effectively supervise, train and mentor Associates and Senior Associates

Minimum Qualifications Required

  • Bachelor’s degree required; Master’s degree preferred in Accounting, Taxation or related field preferred
  • 3 years of experience in public accounting or related field
  • 1 year supervisory experience preferred
  • CPA candidates preferred
  • Ability to manage deadlines, work on multiple assignments and prioritize each assignment as necessary
  • 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

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

CBIZ is an equal opportunity employer and reviews applications for employment without regard to the applicant's race, color, religion, national origin, ancestry, age, gender, 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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