Risk Management Manager
Job Summary
At EisnerAmper India we welcomeindividuals who share a passion for new ideas encourage innovation and are eager to make an impact. Whether youre starting out in your career or taking your next step as a seasoned professional the EisnerAmper experience is one-of-a-kind. You can design a career youll love from top to bottom we give you the tools you need to succeed and the autonomy to reach your goals.
You will get to be part of one of the largest and fastest-growing accounting and advisory firms in the industry.
You will have the flexibility to manage your days supporting our commitment to work/life balance.
You will join a culture that has received multiple top Places to Work awards.
We believe that great work is accomplished when diverse cultures ideas and experiences come together to create new solutions.
We know that embracing our differences unites us as a team and strengthens our foundation. Showing up authentically is how we both as professionals and as a Firm find inspiration to do our best work.
EisnerAmper has an immediate career opportunity for anIndependence Department Manager(part of the Firms Risk Management group). In this role you will work closely with the Independence Department team to maintainfirm-wide compliance with independence regulationsand strengthen our System of Quality Management. The Manager oversees key independence policies and control processes requiresdeep knowledge of regulatory independence requirements and serves as a link between our India team and broader global risk management efforts.
Oversee Independence Processes & Controls:Lead day-to-day execution of independence control activities and reporting requirements to ensure compliance with relevant external regulations (e.g. SEC PCAOB AICPA DOL) and internal firm policies.
Conflict Checks & Due Diligence:Supervise independence due-diligence processes especially forclient acceptance and M&A transactions byresearching and identifying client affiliate relationshipsto support timely and accurate conflict checking. Promptly escalate and address any high-risk independence issues.
Team Leadership & Development:Manage and coach junior Independence Department staff setting performance expectations and providing ongoing feedback training and mentorship. Conduct performance reviews and guide employees professional development to build a high-performing independence compliance team.
Process Improvement & Innovation:Identify opportunities forprocess improvements in independence and risk management workflows. Propose and implement enhancements (including automation andtechnology solutions) thatincrease efficiency data accuracy and qualityin independence-check processes while mitigating risk.
Global Collaboration:Work in coordination withEisnerAmper US Risk Management/Independence teamto ensure consistent application of independence policies. Engage in periodic calls or reviews with global colleagues to maintain alignment on policy changes and best practices and support a seamlessglobal independence compliance framework.
Proven ability to handle multiple competing priorities while maintaining a high level of work quality and meticulous attention to detail.
Excellentorganizational and interpersonal skills with the capacity to work both independently and collaboratively toward project completion.
Outstanding communication skills including the ability to articulate complex regulatory issues clearly and with impact to diverse stakeholders (from junior staff to senior leadership).
Leadership and coaching abilities with experience guiding and developing teams or colleagues.
Proficiency in using Microsoft Office; familiarity withindependence monitoring systems or data management tools(such as relationship databases or SharePoint) is a plus.
A proactive mindset comfortable challenging current practices championing continuous improvement and adapting to changes in the regulatory environment.
6 years of relevant experiencein apublic accounting firm or other regulatory/compliance environment including hands-onexperience interpreting and applying auditor independence rules.
Bachelors Degree from an accredited college or university (in accounting finance or a related field preferred).
Professional certification such asCPA CA or equivalent(desired).
Required Experience:
Manager
About Company
EisnerAmper provides assurance, tax, advisory, and outsourcing solutions tailored to businesses and high-net-worth individuals across industries.