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 audits, communicating results to management, and adjusting work plans based on assessments.

Responsibilities

• Plans, performs, and reports on outsourced and co-sourced Internal Audit engagements
• Communicates audit 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 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 internal audit certifications: CPA or CIA
• One or more of the following IT auditing certifications: CISA or CFE
• Excellent interpersonal, written, and verbal communication skills
• Technical proficiency with Microsoft Office Suite or similar software applications

Qualifications

• Professionalism and confidentiality
• High degree of critical thinking and project management skills
• General knowledge of organizational and business functions
• Entrepreneurial and business-first mindset