FS & SOX Internal Audit Senior Manager - Risk Advisory
FS & SOX Internal Audit Senior Manager - Risk Advisory
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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 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.
EisnerAmper is seeking an Internal Audit Consulting Senior Manager to join its Risk & Compliance Services practice focusing primarily on our Financial Services clients. The Risk & Compliance Services team drives value for clients by delivering a range of strategic management and operational control advice that is rooted in risk management and digital delivery standards. We are eager to meet with candidates who thrive in a fast-paced entrepreneurial environment and enjoy providing clients with exceptional service.
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:
Oversee internal audit and risk management engagements within the Risk and Compliance Services practice primarily focused on broker/dealer fin tech PE and RIA clients
Project manage SOX 404 engagements including conducting walkthroughs designing and leading internal control testing with periodic status updates to clients management.
Prepare scoping and risk assessments or Internal Audit universe using a risk base methodology. Prepare Audit Committee presentations and attend Audit Committee meetings when necessary.
Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing SOX Management Assist Risk Assessments Segregation of Duties Reviews Internal Controls Reviews and Special Projects as necessary.
Maintain client relationship and tailor the engagement to meet the clients needs and expectation. Maintain overall responsibility for the profitability of engagements within their client portfolio track budget to actual results.
Manage multiple client engagements simultaneously while also working on internal initiatives and proposal opportunities. Review work from both big picture and detail perspectives and work product requires little to no updates from senior colleagues after submission
Basic Qualifications:
Bachelors degree in relevant discipline (e.g. Accounting Finance Statistics Data Analytics Auditing or Related Field) required
8 years working in internal audit consulting advisory services or a related field either in professional services or industry
Professional Certification such as CIA or CPA required.
EisnerAmper is proud to be a merit-based employer. We do not discriminate on the basis of veteran or disability status orany protected characteristics under federal state or local law.
About our Risk & Compliance (RSC) 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 business-first 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 long-range 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 start-ups global public firms and middle-market companies as well as high net worth individuals family offices not-for-profit 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:
For NYC and California the expected salary range for this position is between
120000and
200000The range for the position in other geographies may vary based on market actual compensation will be determined based on experience and other factors permitted by law.
Required Experience:
Senior Manager
Employment Type
Full-Time
