Senior Internal Audit and Risk Advisory

EisnerAmper

full-time

Posted on: 9/6/2025

Origin: • 🇺🇸 United States

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💰 $80,000 - $115,000 per year

Senior

About the role

Perform full-cycle internal audit engagements, including outsourced and/or co-sourced Internal Audit engagements
Oversee and conduct research and client assessments
Prepare, complete, and ensure the accuracy and compliance of client engagements
Plan, perform and report on engagements and prepare audit reports that communicate results to management
Perform comprehensive risk assessments and adjust work plans based on assessment results
Monitor workload to meet billable hour expectations
Perform timely reviews of work products prior to submission to Director/Associate/Manager
Document procedures performed, findings, and draft/compile work papers, reports and client correspondence
Support Risk & Compliance Services work including risk advisory, technology risk, digital transformation, and client advocacy

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: 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
Technically proficient at an intermediate or advanced level with respect to the Microsoft Office Suite or similar software applications