Business Process Audit Senior Associate | Internal Audit | Risk Advisory
Careers at Myers and Stauffer Open At a glance
Senior Audit & Controls role at Careers at Myers and Stauffer. Cleveland · no salary stated · we estimate $97,500–$132,000 across the United States.
Careers at Myers and Stauffer has not published a salary for this role. The figure below is our estimate, not theirs.
financeroles summary, based on the employer's posting.
What you'll do
- Join multiple client assignments and prepare internal audit and Sarbanes-Oxley materials, then test financial and operational controls
- Identify weak controls, failures to follow internal rules, and processes that make operations ineffective
- Review associates’ work, oversee their contributions when needed, and offer constructive feedback
- Engage with clients directly while working alongside advisory professionals on varied assignments
What you bring
- You have a bachelor’s degree in a relevant field and at least three years of related experience
- You can assess processes analytically, use applicable technology, and communicate clearly in speech and writing
- You must obtain and keep the professional certifications and licenses required for your area
- You need proficiency in Excel, Word and PowerPoint
Who this fits
This senior associate position suits someone who can contribute to audit work and may take on associate supervision. You’ll spend three days weekly in the office or at a client site, and travel as client and business needs require.
From the employer
The Risk & Advisory Services group 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, the Risk & Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management, ESG and risk consulting services to leading businesses across North America.
The Business Process Audit Senior Associate works as a member of the Risk & Advisory Services team in providing outstanding service to our valued clients. You will partner with a team of advisory professionals across a wide range of projects, and personally engage with our clients. You will also have the opportunity to supervise and mentor team members.
Essential Functions and Primary Duties
As a Senior Audit Associate, you will be a key member of the CBIZ Risk and Advisory Team.
You will participate in multiple engagements with public and private company clients.
You will participate in the development of internal audit and Sarbanes-Oxley compliance documentation and testing of processes and related controls around financial and operational risks.
Assist with recognition of internal control weaknesses, lack of compliance with internal procedures and policies, or other processes that result in inadequate, inefficient, or ineffective operations.
You may be responsible for supervising and reviewing associates’ work and providing constructive feedback.
3 days in office or at client site required
Preferred Qualifications
BA/BBA/BS in Accounting, Finance or business-related field required
MBA/MS/MA degree is a plus
External or Internal Audit experience preferred
CPA/CIA/CISA strongly preferred
3+ years of experience in risk consulting, public accounting or industry accounting
1 year supervisory experience preferred
Prior public accounting or consulting experience is preferred
Prior industry experience is a plus
Manufacturing industry experience is a plus
Team leadership skills/experience is a plus
Proficiency in MS office products, including Excel, Word and PowerPoint is required
Strong verbal and written communication skills
Minimum Qualifications
- Bachelor’s degree in relevant field
- 3 years of relevant work experience
- Achieve professional certifications relative to area of expertise, must have and preserve required licenses
- Must possess 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
Audit & Controls work from LinkedIn, X, Reddit and Upwork, in one list.
Each morning you get everything that fits, strongest first.
Audit & Controls
Find me workBy the team behind financeroles.