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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.
We are seeking a Director to join the Firms National Office of Professional Practice (the National Office) team. This position offers an excellent opportunity to be part of a collaborative team play a key role in driving audit quality and expand upon a culture of professional excellence. The role reports to Chief Risk Officer and to the Chief Auditor. The ideal candidate will have prior experience in the design and oversight of audits of Banks Credit Unions and Specialty Finance entities including Public Bank related Integrated Reports; as well as experience in national roles related to setting of policies guidance and enabling compliance by engagement teams. Experience in coaching engagement teams on the design and execution of audits in the Banking and Specialty Finance arena is desired.
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
Ensure the quality of audits through several different areas including but not limited to:
Training & coaching
Quality control reviews
Creation and implementation of firmwide audit and assurance practices
Consultations
Develop strategic initiatives for audit practices across the firm
Assist with the research application and implementation of technical accounting pronouncements.
10 years of experience preferably with a Big 4 or national public auditing firm providing audit and attest services.
Bachelors degree in Accounting
CPA is required
Strong working knowledge of the requirements of professional accounting and auditing standards (AICPA and PCAOB) including rules and regulations of U.S Securities and Exchange Commission (SEC)
Banking and/or capital market industry experience is required.
Experience working with the accounting framework of ASC 946.
National office experience working with and enhancing the system of quality control is a plus
Experience with and in developing implementing and training on audit methodology and enhancements thereto and working directly with engagement teams to resolve complex auditing and accounting matters is preferred.
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.
In the EisnerAmper Audit Group were transforming the traditional reputation of auditing. By operating on the core tenets of profound trust professional integrity and consistent results we strive to create lasting partnerships with our clients based on solutions rather than simply identifying issues in their financial statements.
To stay up to date with evolving industry processes and regulations we place a heavy emphasis on continued education and the consistent adoption of new technologies. This enables us to effectively innovate grow as individuals and provide faster more accurate solutions and due diligence for our partners.
Acting as a trusted third party to our clients we provide solutions that create assurance and peace of mind. Because we understand trust comes with time we define success by the relationships we create and foster. We act as a trusted business advisor every step of the way from a clients first financial report to their close of business.
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:
The expected salary range for this position is between $225000 and $275000. The range for the position in other geographies may vary based on market differences. The actual compensation will be determined based on experience and other factors permitted by law.
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For NYC and California the expected salary range for this position is between
120000and
250000The 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:
Director
Full-Time