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, including overseeing and conducting research & client assessments, and preparing, completing, and ensuring the accuracy and compliance of client engagements.

Responsibilities

• Plans, performs, and reports on outsourced and/or co-sourced Internal Audit engagements
• 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
• Maintains 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
• May be required to occasionally work extended hours or travel to/work from different firm offices and/or client locations

Requirements

• Bachelor’s 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
• One or more of the following Information Technology auditing certifications: CISA or CFE
• Must demonstrate critical thinking and project management skill capabilities
• Must have general knowledge of organizational and business functions to allow for completion of assigned Internal Audit and/or IT Audit tasks
• Maintain a high degree of professionalism and maintain the highest level of confidentiality
• Excellent interpersonal, written and verbal communication skills in business and technical environments
• 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

Qualifications

• Bachelor’s 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
• 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
• Maintain a high degree of professionalism and maintain the highest level of confidentiality
• Excellent interpersonal, written and verbal communication skills in business and technical environments
• 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