Risk associate it audit

Full job description

Status Category:

Full-Time

Exempt/Non-Exempt:

Exempt

Scheduled Hours Per Week:

40

Job Code:

FS206FTA

CBIZ Stinnett Risk & Advisory Services 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, CBIZ Stinnett Risk & Advisory Services provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management, ESG and risk consulting services to leading businesses across North America.

With over 120 offices and nearly 7,000 associate s 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:

• 2024 RippleMatch Campus Forward Award Winner for Excellence in Early Career Hiring
• 2023 Handshake Early Careers Winner
• 2022 Best and Brightest Companies to Work for in the Nation
• 2022 America's Best Mid-Size Employers
• 2022 Best and Brightest Companies in Wellness
• 2022 Great Place to Work Certification

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.

As an Associate, you will be an influential member of our Information Technology consulting practice. You will have the opportunity to work on a range of IT Consulting, IT Audit and IT SOX projects. You will also collaborate with other consulting and internal audit colleagues to help clients protect their reputation by mitigating their business, financial reporting and IT risks.

As an experienced team leader, you will develop superior relationships with the leadership and personnel of our client organizations to directly impact their success by delivering high quality services. You will have the opportunity to work with some of the most entrepreneurial companies in the nation – the fast-growing, innovative companies that are the backbone of business across America. You have the opportunity to develop a deep understanding of your client’s business, goals and needs, and increase your functional expertise.

Essential Functions and Primary Duties:

• Balance multiple priorities, demonstrate proficient technical skills for handling client responsibilities and deliver a high-quality work product
• Demonstrate an understanding of professional and industry standards and practices; keep abreast of latest developments and ensure professional development through ongoing education
• Serve as the client’s trusted advisor, identify client issues and conflicts and proactively communicate solution options to the client and team
• Supervise, train and mentor staff on CBIZ RAS internal audit and Sarbanes-Oxley standards; listen and communicate effectively
• Work to develop responsible, trained staff by conducting performance feedback and evaluations.
• Drive a team environment; demonstrate support of management decisions and builds a positive culture.
• Think independently and problem solve in a results driven team-oriented environment
• Demonstrate excellent verbal and written communications skills
• Additional responsibilities as assigned.

Preferred Qualifications:

• Relevant BA/BS degree or technical work experience and/or certifications (CRISC, CISSP, CCIE, CISM, CISA, CCSK)
• Strong knowledge of security risk management frameworks including related regulatory compliance requirements (NIST CSF & 800-53, ISO27001, SOC, HITRUST, HIPAA, FedRamp, PCI, GDPR, etc.)
• Experience developing and managing complex controls frameworks.
• Understanding of security risk scenarios including related threats and vulnerabilities
• Knowledge of risk remediation/mitigation/control processes.
• Experience in related Governance, Risk or Compliance function or role, or related IT Audit/Assessments

Minimum Qualifications:

• Bachelor’s degree in accounting, finance or related field
• 1 year of relevant experience
• Must be able to work in a team environment
• 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

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