Internal Audit & Financial Risk Advisory Senior

Job Description

What it Means to Work for EisnerAmper: 

• 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 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

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.