Manager, Accounting

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, one of the top financial services providers in the country, the 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 Manager 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, personally engage with clients, and have the opportunity to supervise and mentor team members.

• Develop and own strong relationships with clients and other stakeholders to meet all of their accounting and financial reporting needs, including projects that enhance or re‑design SOX and ICFR structures.
• Streamline SOX and ICFR compliance within the organization.
• Outsource or co‑source the internal audit function for organizations of various sizes and industries.
• Design internal audit plans or overall control structures, prepare and review relevant work papers, support and reporting to client management and governance.
• Research complex accounting transactions and document conclusions associated with the control risk of the transactions.
• Supervise, mentor, and train team members.
• Network with industry professionals to generate new engagements.
• Travel 3 days in office or at client site required.

• Bachelor’s or Master’s degree in accounting.
• External or internal audit experience preferred.
• CPA, CIA, or CISA strongly preferred.
• Solid working knowledge of US GAAP and PCAOB audit standards and SEC reporting experience required.
• Experience with planning and execution of large or mid‑market internal audit plans, including management over design and testing of business process controls.
• Ability to problem‑solve and think quickly, creatively, and logically to respond to complex client inquiries in a timely manner.
• Demonstrated ability to effectively organize, prioritize and manage multiple engagements under tight deadlines.
• Big‑4 experience preferred.
• Multi‑jurisdiction and multi‑location experience preferred.

• Bachelor’s degree.
• 5 years of experience in public accounting or a related field.
• 3 years of supervisory experience.
• Active CPA or equivalent certification.
• Ability to manage all aspects of client engagements.
• Demonstrated ability to communicate verbally and in writing at all levels of the organization, both internally and externally.
• Must be able to travel based on client and business needs.
• Proficient use of applicable technology.