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Risk & Advisory IT Audit Associate

Company: CBIZ
Location: Austin
Posted on: May 6, 2021

Job Description:

With over 100 offices and nearly 5,000 associates 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:

  • 2020 Best Workplaces in Consulting & Professional Services by Great Place to Work--
  • 2020 Workplace Excellence Seal of Approval by the Alliance for Workplace Excellence
  • Top Best and Brightest Companies to Work For in the Nation
  • 2020 Healthiest 100 Workplace in America
  • 2021 Top Workplaces USA CBIZ Risk & Advisory Services offers leading edge assurance and consulting services to help organizations navigate the perils of controlling a business in turbulent times. As part of CBIZ, the nation's eighth largest financial services provider in the country, CBIZ Risk & Advisory Services provides risk, internal control, internal audit, anti-fraud, and IT audit services to leading businesses across North America. The Audit Associate works as a member of the Risk & Advisory Services team in providing outstanding service to our valued clients. This position performs many entry level accounting duties and will also work directly with corporate clients, under the supervision of upper level management.

    Essential Functions and Primary Duties:
    • Gain an understanding and assist in planning multiple audit assignments in Real Estate, Construction, Nonprofit, Manufacturing and many more industries
    • Execute solid understanding of accounting and auditing principles, quality control standards and technology implementation procedures relative to individual client assignments
    • Participate in client assignments from beginning to end
    • Identify and communicate audit issues, technical matters and improvement opportunities with senior associates, managers and partners to resolve client issues discovered during the audit process
    • Develop and maintain an excellent working relationship with all levels of client staff to increase customer satisfaction and to strengthen client relationships
    • Pledge to provide exceptional service to every client by providing individual attention, responsiveness and commitment to understanding their goals and needs
    • Maintain and comply with the highest degree of professional standards, client confidentiality and personal conduct
    • Assist with training and mentoring junior associates and interns on MHM audit methodology

      Minimum Qualifications:
      • Bachelor's degree required; Master's degree in Accounting, Taxation or related field preferred
      • CPA/CIA eligible and/or desire to obtain certification preferred
      • Internship experience in accounting or related field preferred
      • Excellent interpersonal, analytical, research and audit project management skills, and have basic knowledge of GAAP and GAAS rules, procedures and standards
      • Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
      • Ability to multi-task, think independently and problem solve in a results driven team oriented environment
      • Strong verbal and written communications skills
      • Strong computer and technical skills including, Microsoft Office Suite, Outlook, intranet and audit software
      • Must be able to travel based on client and business needs

Keywords: CBIZ, Austin , Risk & Advisory IT Audit Associate, Accounting, Auditing , Austin, Texas

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