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Professional Services • Financial Services
Execute and report on IT internal audit, SOX compliance, IT risk management, and IT control assessments. Evaluate control design and operating effectiveness across applications, infrastructure, operating systems, databases, ERP platforms, cybersecurity, GRC, and IAM environments. Collaborate with clients and internal teams to identify risks, improve controls, and deliver engagements. The role requires strong analytical, communication, organizational, project management, and client service skills, with travel as needed.
Top Skills:
AclCobitGrcIamIdeaJd EdwardsMicrosoft Office SuiteMicrosoft VisioNist CsfOracleOs/400PeoplesoftQliksenseQlikviewSAPSap EccSap S/4HanaSpotfireSQLTableauUnixWindows
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Professional Services • Financial Services
Executes IT internal audits, SOX and IT control assessments, risk management reviews, and control testing for clients. Assesses IT systems, infrastructure, ERP configurations, GRC and IAM solutions, and reports engagement results. Collaborates with project teams and clients to design and improve controls, manage multiple engagements, and deliver advisory services. Requires strong analytical, communication, organizational, and project management skills, with travel as needed.
Top Skills:
AclCobitGrcIdeaIdentity And Access Management (Iam)Jd EdwardsMicrosoft Office SuiteMicrosoft VisioNist CsfOracleOs/400PeoplesoftQliksenseQlikviewSAPSap EccSap S/4HanaSpotfireSQLTableauUnixWindows
Real Estate
Executes risk-based internal audits and advisory engagements, including planning, fieldwork, testing, reporting, control assessments, data analysis, and remediation follow-up. The role evaluates financial, operational, and compliance risks; develops audit programs and workpapers; communicates findings and recommendations to leadership; and identifies process improvements through analytics, automation, and AI-enabled tools. It requires collaboration across the organization, strong analytical judgment, and willingness to travel up to 40%.
Top Skills:
Ai-Enabled ToolsData Visualization ToolsExcelMicrosoft VisioMicrosoft WordPythonSQL
Lead and complete audit engagements, review and mentor staff, manage engagement budgets and timelines, communicate with clients and managers, participate in practice development, and assist with billing and specialty practice knowledge development.
#LI-AE1 #LI-Hybrid
ResponsibilitiesEssential Functions and Primary Duties
- Complete all aspects of audit engagements for clients including status updates to engagement managers and adhere to all quality control standards as required
- Demonstrate understanding of the client's business including analysis and planning of client engagements
- Adhere to engagement budget constraints and complete assigned tasks within the time requested, explain variances when needed
- Achieve charge hour goals
- Review associates' accounting, tax or auditing work: provide constructive review points
- May supervise associates on engagements
- Train and mentor associate staff
- May be involved in the client billing process by assisting Managers or Directors
- Identify and begin to develop knowledge in selected specialty practice
- Leverage industry knowledge and business acumen blending cross serve opportunities into client engagements
- Participate in practice development activities such as: membership in qualified organizations capable of referring potential engagements
- Execute administrative duties as assigned
- Additional responsibilities as assigned
Preferred Qualifications
- Master's degree in Accounting, Taxation or related field
Qualifications
Minimum Qualifications
- Bachelor's degree required; Master's degree preferred in Accounting, Taxation or related field preferred
- 2 years of experience in public accounting or related field
- 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
CBIZ, Inc. (NYSE: CBZ) is a leading professional services advisor to middle-market businesses nationwide. With industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ has more than 9,500 team members across 23 major markets coast to coast.
CBIZ strives to be our team members' employer of choice by creating an environment where team members are appreciated, recognized for their contributions, and provided with opportunities to grow, both personally and professionally, throughout their careers.
Together, CBIZ and CBIZ CPAs are ranked as one of the top providers of accounting services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. In certain jurisdictions, CBIZ CPAs operates under its previous name, Mayer Hoffman McCann P.C.
CBIZ Chicago, Illinois, USA Office
Chicago, United States, 0
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