Risk Advisory Services Senior Manager

Marcum LLP is thrilled to announce that we are now part of CBIZ and CBIZ CPAs, a partnership that unites us with one of the nation's top accounting and advisory providers. As part of this new chapter, we are pleased to confirm that you'll still be working with the same dedicated team and receiving the same high-quality service you've come to rely on.

Together, we will continue to support a diverse array of industries, including healthcare, real estate, construction, retail & consumer products, manufacturing & distribution, technology, media & telecommunications (TMT), government, not-for-profit, hospitality & leisure, and education.

CBIZ has been honored to be the recipient of several national recognitions for 2023:

• Best and Brightest Companies to Work for in the Nation
• Top Workplaces USA
• Top Workplaces - Financial Services Industry
• Best and Brightest Companies in Wellness
• Great Place to Work Certification

Essential Functions and Primary Duties

• Design and conduct IT, governance, compliance, and security audit programs by understanding organization objectives, structure, polices, processes, internal controls, and external regulations.
• For scheduled audits, assist in the risk assessment, planning, and audit program development processes. Actively participate in planning, entrance, and/or exit meetings.
• Complete audit work papers by documenting audit tests and findings.
• Document systems, processes, and controls using narratives.
• Understand and communicate the downstream impact on the business of control deficiencies.
• Identify and recommend business process changes resulting in strengthened internal controls as it relates to operations, compliance, or reporting (financial or non-financial) objectives.
• Collect and analyze complex data, evaluating information and systems, and drawing logical conclusions.
• Perform risk analysis of functions and activities to determine the nature of operations and the adequacy of the system of internal control to achieve established objectives.
• Plan, participate in/or execute assigned SOX testing and special projects. Preparation of SOX plans, scheduling, and communications.
• Work closely with clients' business, technical and project teams.
• Provide oral or written presentations to clients and management during the audit and at the conclusion or each audit or special project.
• Prepare formal written reports for each audit as directed by the Senior Manager, expressing an opinion on the adequacy of the internal control structure and its ability to support the goals and objective at the client.
• Perform technical reviews of application controls to identify new/emerging risks and evaluate the impact of these risks within the overall control environment.
• Work on multiple projects simultaneously and manage priorities to meet deadlines.
• Conduct special purpose or consulting assignments.
• Manage a team of IT Risk professionals.

Preferred Qualifications

• Master's degree in Accounting, Taxation or related field
• Bachelor's degree in Computer Science/Management Information Systems, Accounting, Business or related field
• 8 years' of internal or external IT Auditing experience
• Completion of CISA (Certified Information Systems Auditor)
• CPA License or on track to obtain
• Advanced degree in Computer Science/Management Information Systems or equivalent education
• Software Experience - CCH ProSystem, Microsoft Office 365

Qualifications Required

• Bachelor's degree required
• 8 years experience in public accounting or related field
• 5 years supervisory
• Must have active CPA or equivalent certification
• Ability to manage all aspects of client engagements
• Ability to manage deadlines, work on multiple assignments and prioritize each assignment as necessary
• 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 business needs

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