Internal Audit & Financial Risk Advisory Senior

Job Description At Eisner Amper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the Eisner Amper experience is one-of-a-kind. You can design a career you’ll love from top to bottom – we give you the tools you need to succeed and the autonomy to reach your goals.  

Eisner Amper is seeking an Internal Audit & Risk Consulting Senior that will perform tasks that focus on full-cycle internal audit engagements, including overseeing and conducting research & client assessments, as well as preparing, completing, and ensuring the accuracy and compliance of client engagements to meet the Firm’s strategic goals and initiatives.

What it Means to Work for Eisner Amper:
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

What Work You Will be Responsible For:  Under direct supervision, 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

Monitors 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.

Basic Qualifications:

Bachelor’s degree in Accounting, Auditing, or an approved related field is required3+ 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 Preferred/Desired

Qualifications:

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.

Must exhibit a high degree of professionalism and maintain the highest level of confidentiality.

Must have excellent interpersonal, written and verbal communication skills in business and technical environments. Professionally and appropriately communicate with a diverse group of individuals.

Must be 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.

Eisner Amper 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.

About our Risk & Compliance Services (RCS) Team:
Specializing in services such as risk advisory and technology risk, RCS employees aren’t just passionate…