Internal Audit Risk Advisory Senior
Internal Audit Risk Advisory Senior
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Job Description
Job Description
At EisnerAmper we look for individuals who welcome 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 oneofakind. 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.
EisnerAmper is seeking an Internal Audit & Risk Consulting Senior that will perform tasks that focus on fullcycle internal audit engagements including overseeing and conducting research & client assessments as well as preparing completing and ensuring the accuracy and compliance of client engagements to meet the Firms strategic goals and initiatives. Will receive assignments that further their knowledge of the job function within a public accounting firm. The position involves providing oversight to consulting staff and interns.
Note: this is a hybrid role which would require an occasional travel/commute to either an EA office or a client site.
What it Means to Work for EisnerAmper:
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 in support of 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 cultures ideas and experiences come together to create new solutions
We understand that embracing our differences is what unites us as a team and strengthens our foundation
Showing up authentically is how we both as professionals and a Firm find inspiration to do our best work
What Work You Will be Responsible For:
Under direct supervision plans performs and reports on outsourced and/or cosourced Internal Audit and/or Information Technology audits.
Communicates results to appropriate management including the preparation of audit reports that communicate audit results to management in a clear concise and substantive manner.
Performs comprehensive risk assessments and adjusts work plans based on the results of the assessments.
Plans prepares directs and completes assigned tasks in an efficient manner and within allotted timeframes.
Monitors workload to meet billable hour expectations and performs timely reviews of work products prior to submission to Director/Associate/Manager for further review.
Documents procedures performed findings and/or other issues and drafts/compiles work papers reports and client correspondence exhibiting effective writing skills.
Prepares for relevant certification exams until completed and maintains the required CPE for firm and licensing requirements.
Serves as one of the firms prime contacts with clients and prospects.
Builds and maintains trusted relationships with diverse group of clients team members managers and subject matter experts.
Provides leadership and facilitates collaboration amongst team members including providing timely performance feedback.
Serves as a leader in the practice internally and externally and effectively takes advantage of leadership opportunities.
May be required to travel to and work from different company and client locations.
Basic Qualifications:
Bachelors degree in Accounting Auditing or an approved related field is required.
3 years of experience in the fields of Internal Audit or Assurance
Must have or be in the process of achieving one of the following internal audit certifications: CPA or CIA
Preferred/Desired Qualifications:
One or more of the following Information Technology auditing certifications: CISA or CFE.
Must demonstrate critical thinking and project management skill capabilities.
General knowledge of organizational and business functions to allow for completion of assigned Internal Audit and/or IT Audit tasks.
Must exhibit a high degree of professionalism and maintain the highest level of confidentiality.
Must have excellent interpersonal written and verbal communication skills in business and technical environments. Professionally and appropriately communicate with a diverse group of individuals.
Must be technically proficient with the capability of performing at an intermediate or advanced level with respect to the Microsoft Office Suite of products or similar software applications.
EisnerAmper is proud to be a meritbased employer. We do not discriminate on the basis of veteran or disability status or any protected characteristics under federal state or local law.
About our Risk & Compliance Services (RCS) Team:
Specializing in services such as risk advisory technology risk and digital transformation RCS employees arent just passionate about technology but we see it as our driving force for innovation and forward thinking. Were committed to serving as advocates to our clients enabling them to navigate transform secure and maintain processes controls and digital solutions they need to reach their unique goals. Whether its complying with a new regulatory requirement or automating controls within a process providing peace of mind for those whats next moments is our mantra and unique promise to clients.
Risk & Compliance Services employees are encouraged to think like an owner when supporting clients. Through this entrepreneurial and businessfirst mindset were pushed to take a step outside of our comfort zones and deliver solutions that both create a lasting business impact for our clients and allow us to grow as professionals.
Our core values of trust integrity and accountability allow us to act as strategic innovators. Because when we build trust with each other we can bring new ideas to the table and execute them without fear of failure.
About EisnerAmper:
EisnerAmper is one of the largest accounting tax and business advisory firms with approximately 450 partners and 4500 employees across the world. We combine responsiveness with a longrange perspective; to help clients meet the pressing issues they face today and position them for success tomorrow.
Our clients are enterprises as diverse as sophisticated financial institutions and startups global public firms and middlemarket companies as well as high net worth individuals family offices notforprofit organizations and entrepreneurial ventures across a variety of industries. We are also engaged by the attorneys financial professionals bankers and investors who serve these clients.
Should you need any accommodations to complete this application please email: .
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Preferred Location:
Required Experience:
Unclear Seniority
Employment Type
Full-Time
