EisnerAmper

Senior Internal Audit and Risk Advisory

EisnerAmper

full-time

Posted on:

Location Type: Hybrid

Location: Baton Rouge • Louisiana • North Carolina • United States

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Job Level

Senior

About the role

  • 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.
  • Builds and maintains trusted relationships with diverse group of clients, team members, managers, and subject matter experts.

Requirements

  • Bachelor’s degree in Accounting, Auditing, or 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 CPA or CIA
  • 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.
  • 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.
Benefits
  • health insurance
  • retirement plans
  • paid time off
  • flexible work arrangements
  • professional development
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
Internal AuditInformation Technology AuditRisk AssessmentProject ManagementAccountingAuditing
Soft Skills
Critical ThinkingInterpersonal SkillsWritten CommunicationVerbal CommunicationProfessionalismConfidentiality
Certifications
CPACIA