CBIZ is honored to be the recipient of several national recognitions:
- 2024 Handshake Early Careers Winner
- 2024 Early Talent Award by Ripplematch
- 2023 Best and Brightest Companies to Work for in the Nation
- 2023 Best and Brightest Companies in Wellness
- 2023 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.
Essential Functions and Primary Duties:
- Plan and execute procedures associated with Internal Audits and/or System and Organization Controls (SOC) 1 and 2 Examination Engagements across multiple industries.
- Exhibit an understanding of risk and internal control principles, process improvement and quality control standards relative to individual client assignments.
- Manage deadlines and prioritize each assignment appropriately.
- Identify and communicate engagement issues, technical matters, and improvement opportunities with associates, senior associates, managers, and directors to resolve client issues discovered during the course of working on an engagement.
- Develop and maintain a strong professional relationship with all levels of client staff to increase customer satisfaction and to strengthen client relationships.
- Provide exceptional service to every client by providing individual attention, responsiveness and commitment to understanding the client's goals and needs.
- Ask clients questions and listen to effectively analyze, evaluate, and suggest improvements to their business.
- Maintain and comply with the highest degree of professional standards, client confidentiality and personal conduct.
- Provide effective and timely communication with client personnel and others within the BTRS group.
Preferred Qualifications
- Working towards a degree in Accounting, Management Information Systems, Business Administration or a related field
- Active participation in student organizations or work experience in accounting or a related field
- Desire to obtain the CIA, CISA, CISSP, or CPA certification.
- Experience performing SOC 1 and SOC 2 examinations and/or internal audit engagements a plus
Minimum Qualifications
- Working towards a Bachelor's degree
- Excellent interpersonal, analytical, research and audit project management skills, including basic knowledge of GAAP, Taxation compliance, codes and regulations 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 tax/audit software