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Job Description
View More Jobs Business Process Audit Manager Dallas, TX, United States (Hybrid) Be the First to Apply Apply Now Job Info Job Identification 5796 Posting Date 06/18/2026, 01:04 PM Locations 4849 Greenville Avenue, Suite 1000, Dallas, TX, 75206, US (Hybrid) 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 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, and personally engage with our clients. You will also have the opportunity to supervise and mentor team members. Essential Functions and Primary Duties 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, with the organization in-house resources, the internal audit function for organizations of various size and industry Design internal audit plans or overall control structures, prepare and review relevant work papers supporting, prepare 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 3 days in office or at client site required Preferred Qualifications Bachelor's or Master's degree in accounting External or Internal Audit experience preferred
CPA/CIA/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 A demonstrated ability to effectively organize, prioritize and manage multiple engagements under tight deadlines Big 4 experience preferred Multi jurisdiction and multi-location experience preferred Minimum Qualifications Bachelor's degree 5 years of experience in public accounting or related field 3 years supervisory experience Must have active CPA or equivalent certification Ability to manage all aspects of client engagements 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 Proficient use of applicable technology #LI-AM1 #LI-Hybrid #CBIZAdvisory About Us CBIZ, Inc. (
NYSE:
CBZ) is a leading professional services advisor to middle-market businesses nationwide. With industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ has more than 9,500 team members across 23 major markets coast to coast. CBIZ strives to be our team members' employer of choice by creating an environment where team members are appreciated, recognized for their contributions, and provided with opportunities to grow, both personally and professionally, throughout their careers. Together, CBIZ and CBIZ CPAs are ranked as one of the top providers of accounting services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. In certain jurisdictions, CBIZ CPAs operates under its previous name, Mayer Hoffman McCann P.C. Notice to Candidates Requiring Sponsorship At this time, CBIZ is not engaging with applicants who require sponsorship. Compensation & Benefits The specific compensation for this role will be determined based on the education, experience, geographical location, and skill set of the individual selected for this position. Beyond income, you have access to: comprehensive medical and dental insurance, retirement savings, life and disability insurance, health care and dependent care reimbursement accounts, certification incentives, education assistance, referral program and much more. This posting will remain open for a minimum of three days and may close at any time thereafter. Notice to Third-Party Agencies CBIZ does not accept unsolicited resumes from recruiters or agencies. Any staffing/employment agency, person or entity that submits an unsolicited resume to this site does so with the understanding that the applicant's resume will become the property of
CBIZ. CBIZ
will have the right to hire that applicant at its discretion and without any fee owed to submitting staffing/employment agency, person or entity. Reasonable Accommodation If you are a qualified individual with a disability, you may request reasonable accommodation if you are unable or limited in your ability to use or access this site as a result of your disability. You can request a reasonable accommodation by calling 844-558-1414 (toll free) or send an email to accom@cbiz.com . Equal Opportunity Employer CBIZ is an equal opportunity employer and reviews applications for employment without regard to the applicant's race, color, religion, national origin, ancestry, age, gender, gender identity, marital status, military status, veteran status, sexual orientation, disability, or medical condition or any other reason prohibited by law. If you would like more information about your EEO rights as an applicant under the law, please visit Know Your Rights . Apply Now Similar Jobs
