Job DescriptionEisnerAmper 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 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.
About our Risk & Compliance Services (RCS) Team:
Specializing in services such as risk advisory and technology risk, RCS employees aren’t just passionate about technology, but we see it as our driving force for innovation and forward thinking. We’re committed to serving as advocates to our clients, enabling them to navigate, transform, secure, and maintain processes and controls they need to reach their unique goals. Whether it’s complying with a new regulatory requirement or automating controls within a process, providing peace of mind for those “what’s next” moments is our mantra and unique promise to clients.
Risk & Compliance Services employees are encouraged to think like an owner when supporting clients. Through this entrepreneurial and business-first mindset, we’re pushed to take a step outside of our comfort zones and deliver solutions that both create a lasting business impact for our clients and allow us to grow as professionals.
Our core values of trust, integrity and accountability allow us to act as strategic innovators. Because when we build trust with each other, we can bring new ideas to the table and execute them without fear of failure.
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