Internal Audit & Financial Risk Advisory Senior

About the role

EisnerAmper is seeking an Internal Audit & Risk Consulting Senior to perform full-cycle internal audit engagements. This role involves planning, performing, and reporting on engagements, communicating results to management, and adjusting work plans based on assessments.

Responsibilities

• Plans, performs, and reports on outsourced and/or co-sourced Internal Audit engagements
• Communicates results to appropriate management, including preparing audit reports
• Performs comprehensive risk assessments and adjusts work plans based on assessment results
• Maintains workload to meet billable hour expectations and reviews work products
• Documents procedures, findings, and drafts/compiles work papers, reports, and client correspondence
• May occasionally work extended hours or travel to/from different firm offices and/or client locations

Requirements

• Bachelor’s degree in Accounting, Auditing, or a related field
• 3+ years of experience in Internal Audit or Assurance
• One of the following certifications: CPA, CIA, CISA, or CFE
• Excellent interpersonal, written, and verbal communication skills
• Technical proficiency with Microsoft Office Suite or similar software applications

Qualifications

• Bachelor’s degree in Accounting, Auditing, or a related field
• 3+ years of experience in Internal Audit or Assurance
• One of the following certifications: CPA, CIA, CISA, or CFE
• General knowledge of organizational and business functions
• High degree of professionalism and confidentiality
• Excellent interpersonal, written, and verbal communication skills
• Technical proficiency with Microsoft Office Suite or similar software applications

Skills

• Strong critical thinking and project management skills
• Ability to communicate effectively with a diverse group of individuals
• Intermediate or advanced proficiency with Microsoft Office Suite or similar software applications

Benefits

We offer a flexible work environment and a culture that has received multiple top “Places to Work” awards. We believe in the power of diversity and inclusion and provide equal opportunities for all employees.

Pay

Compensation is competitive and commensurate with experience.

Schedule

Flexible schedule to support work/life balance.

Benefits

• Comprehensive benefits package
• Work/life balance
• Multiple top “Places to Work” awards
• Equal opportunities for all employees

Company Overview

EisnerAmper is one of the largest accounting, tax, and business advisory firms, with approximately 500 partners and 5,000 employees globally. We combine responsiveness with a long-term perspective to help clients meet current challenges and position them for future success. Our clients span various industries, including financial institutions, public firms, middle-market companies, high-net-worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures. We also serve attorneys, financial professionals, bankers, and investors who support these clients. We are proud to be a merit-based employer and to provide accommodations for candidates with disabilities upon request.