Internal Audit Director

7 days ago

Miami, Florida, United States EisnerAmper Full time
About the Role

We are seeking a highly skilled and experienced Internal Audit Director to join our Risk and Compliance team at EisnerAmper. As a key member of our team, you will be responsible for providing strategic leadership and oversight to our internal audit advisory practice.

Key Responsibilities
  • Conduct risk assessments and effectiveness of internal controls
  • Develop recommendations for improving internal controls
  • Develop relationships and business growth through opportunity identification, market and client strategy development, proposal creation, and internal and external relationship development
  • Lead business development activities, including development of pursuit plans/pipeline activities, provides recommendations to Marketing department for growth opportunities in key focus areas, client relationship development, program-specific positioning activities, team/resource arrangements, proposal preparation, presentations, and contract negotiations consistent with established business development processes
  • Collaborate across practice areas to understand offerings, build relationships, and identify and pursue revenue-generating opportunities
  • Negotiate, prepares, and processes documents such as agreements, contracts, and requests for proposals/qualifications to support engagements
  • Plan, schedule, and direct assigned projects and staff in accordance with the audit plan, project budgets, and milestones; reviews and approves project-level risk assessments; develops audit and project plans; approves work papers or other documentation; approves/prepares reports; and adheres to professional standards
  • Propose new audit techniques and procedures to improve effectiveness/efficiency of audits and practice area
  • Ensure compliance with applicable policies and procedures, laws and regulations, and keeps current on compliance-related areas
  • Prepare deliverables/reports for review by the Partner that include any noted issues, trends, and other micro/macro-level risks identified through the execution of internal audits and other audit-related activities
  • Ensure that engagement procedures comply with professional requirements and identifies engagement efficiencies
  • Interprets, executes, and participates as a strategic member to execute Firm objectives and initiatives
  • With practice area leadership, ensures the scope of work is completed to the satisfaction of the client and key stakeholders, while simultaneously ensuring that quality, financial, risk management, business, and policy expectations are met
  • Ongoing mentoring of practice colleagues, performing assessments and completion of performance appraisals, promotion recommendations, and recommending professional development and/or training to expand client service skills and development of marketing/sales skills
Requirements
  • Bachelor's degree in business, Accounting, Computer Science, Information Systems and Decision Sciences, Internal Audit or a related field is required. Master's degree is a plus.
  • 10+ years of direct experience in the field of Internal Audit, preferably with most recent experience in public accounting or internal audit/risk consulting
  • 5+ years director-level management experience
  • One or more of the following internal audit certifications is required: CIA, CISA, CPA. Advanced degrees and Certifications may be used to supplement for years of experience
  • Prior Business Development experience
About EisnerAmper

EisnerAmper is one of the largest accounting, tax, and business advisory firms, with approximately 450 partners and 4,500 employees across the world. We combine responsiveness with a long-range perspective; to help clients meet the pressing issues they face today and position them for success tomorrow.

Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries. We are also engaged by the attorneys, financial professionals, bankers, and investors who serve these clients.

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