2025 Risk and Compliance Service Staff I- IT Risk, Data Privacy & Security

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.

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 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

What youll be doing:

• Participate in departmental or functional area risk assessments across a variety of industries.
• Obtain an understating of and assist with documenting the internal control environment including the IT environment by performing walkthroughs of various processes.
• Perform testing of controls including entity level controls process/activity level controls and general computing controls (e.g. information security program development program change computer operations business continuity planning) to confirm control objectives are being met.
• Prepare quality and timely workpapers supporting the results of control-related testing and analysis.
• Assist with the identification and communication of control issues verbally and in writing.
• Demonstrate and apply multi-tasking skills teamwork and responsibility with engagement team members and use current technology and tools to enhance the effectiveness of deliverables and services.
• Increases and applies knowledge of internal controls and the internal control environment to future clients.

Were looking for someone who has:

We are currently looking for entry-level professionals to join the Risk and Compliance team in Fall 2025.

Basic Qualifications:

• Computer Science Information Systems Finance Accounting or related discipline
• 0-2 years recent public accounting experience
• Must be legally authorized to work in the United States without the need for employer sponsorship now or at any time in the future
• This position is hybrid and does have in-office requirements

Preferred/Desired Qualifications:

• 150-Date/Final Graduation of December 2024 through September 2025
• Strong academic track record (Minimum GPA: 3.0)
• Strong MS Excel and MS Word
• Strong time management and organizational skills
• Strong work ethic with the ability to work independently and with a team
• Great communication leadership and analytical skills

About our Risk and Compliance Services Team

Specializing in services such as risk advisory internal audit and IT risk 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 nearly 4000 employees and more than 350 partners 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.

EisnerAmper is proud to be a merit-based employer. We do not discriminate on the basis of veteran or disability status or any protected characteristics under federal state or local law.

Should you need any accommodations to complete this application please email: