Internal Audit & Financial Risk Advisory Senior

EisnerAmper

New York, NY, USA
Hybrid
Full-cycle internal audit engagements
Risk assessment and audit reporting
Microsoft office suite proficiency
EisnerAmper is one of the largest and fastest growing accounting and advisory firms in the industry offering a unique career experience with autonomy and tools for success

Job Summary

  • EisnerAmper is one of the largest and fastest growing accounting and advisory firms in the industry offering a unique career experience with autonomy and tools for success.
  • The role involves planning, performing, and reporting on internal audit engagements while communicating results clearly to management and ensuring compliance with firm goals.
  • The Risk & Compliance Services team fosters innovation and forward thinking by enabling clients to navigate and secure their processes while encouraging employees to think like owners.

Matching Summary

EisnerAmper is one of the largest and fastest growing accounting and advisory firms in the industry offering a unique career experience with autonomy and tools for success.

Skills & Requirements

Must-have

  • Full-cycle internal audit engagements
  • Risk assessment and audit reporting
  • Microsoft Office Suite proficiency
  • Client engagement and communication
  • Billable hour management

Nice-to-have

  • Critical thinking and project management skills
  • Entrepreneurial and business-first mindset
  • Work/life balance culture
  • Diversity and inclusion focus
  • Ability to work extended hours or travel

Key Requirements

  • Bachelor’s degree in Accounting or related field
  • 3+ years experience in Internal Audit or Assurance
  • CPA or CIA certification or in progress
  • Preferred IT auditing certifications: CISA or CFE

Work Rights

Not specified

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