Senior Enterprise Risk Manager
Lambda
CloudCyber Security
Senior Internal Audit and Risk Advisory
EisnerAmper
full-time
Posted on:
Location: 🇺🇸 United States
Visit company websiteSalary
💰 $80,000 - $115,000 per year
Job Level
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
Requirements
- 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
