Internal Audit & Risk Advisory Senior
EisnerAmper - Princeton, NJ
posted 16 days ago
About the position
At 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.
Responsibilities
- Plans, performs and reports on outsourced and/or co-sourced Internal Audit and/or Information Technology audits under direct supervision.
- 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.
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.
Nice-to-haves
- 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.
- 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 work/life balance.
- Participation in a culture that has received multiple top "Places to Work" awards.
- Numerous Employee Resource Groups (ERGs) to support Diversity, Equity, & Inclusion (DE&I) efforts.
