Internal Audit & Risk Advisory Senior
Company: EisnerAmper
Location: Raleigh
Posted on: May 2, 2024
Job Description:
Job DescriptionAt EisnerAmper, 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 EisnerAmper 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.EisnerAmper 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. Will receive
assignments that further their knowledge of the job function within
a public accounting firm. The position involves providing oversight
to consulting staff and interns.Note: this is a hybrid role, which
would require an occasional travel/commute to either an EA office
or a client site.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
- Numerous Employee Resource Groups (ERGs) to support our
Diversity, Equity, & Inclusion (DE&I) effortsWhat Work You Will
be Responsible For:
- Under direct supervision, plans, performs and reports on
outsourced and/or co-sourced Internal Audit and/or Information
Technology audits.
- 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.
- Plans, prepares, directs and completes assigned tasks in an
efficient manner and within allotted timeframes.
- 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.
- Prepares for relevant certification exams until completed and
maintains the required CPE for firm and licensing
requirements.
- Serves as one of the firm's prime contacts with clients and
prospects.
- Builds and maintains trusted relationships with diverse group
of clients, team members, managers, and subject matter
experts.
- Provides leadership and facilitates collaboration amongst team
members, including providing timely performance feedback.
- Serves as a leader in the practice internally and externally,
and effectively takes advantage of leadership opportunities.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
CIAPreferred/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.We strongly believe in the value of diversity and
creating supportive, inclusive environments where our colleagues
can succeed. As such, EisnerAmper is proud to be an Equal
Opportunity Employer. We do not discriminate on the basis of race,
color, ancestry, national origin, religion, or religious creed,
mental or physical disability, medical condition, genetic
information, sex (including pregnancy, childbirth, and related
medical conditions), sexual orientation, gender identity, gender
expression, age, marital status, military or protected veteran
status, citizenship, or other protected characteristics under
federal, state, or local law.About our Risk & Compliance Services
(RCS) Team:Specializing in services such as risk advisory,
technology risk and digital transformation, 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, controls, and digital
solutions 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.About
EisnerAmper:EisnerAmper is one of the largest accounting, tax, and
business advisory firms, with nearly 4,000 employees and more than
350 partners across the world. We combine responsiveness with a
long-range perspective; to help clients meet the pressing issues
they face today and position them for success tomorrow.Our clients
are enterprises as diverse as sophisticated financial institutions
and start-ups, global public firms, and middle-market companies, as
well as high net worth individuals, family offices, not-for-profit
organizations, and entrepreneurial ventures across a variety of
industries. We are also engaged by the attorneys, financial
professionals, bankers, and investors who serve these
clients.Should you need any accommodations to complete this
application please email: .#LI-PS1Preferred Location:New YorkFor
NYC and California, the expected salary range for this position is
between80000and115000The range for the position in other
geographies may vary based on market differences.The actual
compensation will be determined based on experience and other
factors permitted by law.
Keywords: EisnerAmper, Raleigh , Internal Audit & Risk Advisory Senior, Accounting, Auditing , Raleigh, North Carolina
Didn't find what you're looking for? Search again!
Loading more jobs...