EisnerAmper

Senior Internal Audit, Financial Risk Advisory

EisnerAmper

full-time

Posted on:

Location Type: Office

Location: New York City • New York • United States

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Job Level

Senior

About the role

  • 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.

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
  • One or more of the following Information Technology auditing certifications: CISA or CFE
  • 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
  • flexibility to manage your days in support of our commitment to work/life balance
  • culture that has received multiple top “Places to Work” awards
Applicant Tracking System Keywords

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

Hard Skills & Tools
Internal AuditRisk AssessmentAudit ReportingWork Paper DocumentationAudit ProceduresAssuranceInformation Technology Auditing
Soft Skills
Interpersonal SkillsWritten CommunicationVerbal CommunicationProfessionalismConfidentiality
Certifications
CPACIACISACFE