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Senior Internal Audit Consultant
2 months ago
Reference #:
Req-5763 Job Overview
At EisnerAdvisory Group LLC, we seek individuals who embrace fresh perspectives, foster creativity, and are enthusiastic about making a difference.
Whether you are launching your career or advancing as an experienced professional, the EisnerAdvisory experience is unparalleled.
You have the opportunity to shape a fulfilling career - we provide the resources necessary for your success and the independence to achieve your objectives.
EisnerAdvisory is in search of a Senior Internal Audit & Risk Consulting professional who will engage in comprehensive internal audit projects, which include supervising and executing research and client evaluations, in addition to preparing, finalizing, and ensuring the precision and compliance of client projects to align with the Firm's strategic objectives.
Note:
This is a hybrid position, which may require occasional travel to either an EA office or a client location.
What It Means to Work for EisnerAdvisory:
You will be part of one of the largest and fastest-growing accounting and advisory firms in the sector.
You will enjoy the flexibility to organize your schedule in support of our commitment to work/life balance.
You will join a culture that has received numerous accolades as a top workplace.
We believe that exceptional work is achieved when diverse cultures, ideas, and experiences converge to create innovative solutions.
We recognize that embracing our differences unites us as a team and fortifies our foundation.
Being authentic is how we, as professionals and as a Firm, find inspiration to perform at our best.
We have multiple Employee Resource Groups (ERGs) to bolster our Diversity, Equity, & Inclusion (DE&I) initiatives. What You Will Be Accountable For:
Under direct supervision, plans, executes, and reports on outsourced and/or co-sourced Internal Audit and/or Information Technology audits.
Communicates findings to relevant management, including the preparation of audit reports that convey audit outcomes to management in a clear, concise, and substantive manner.
Plans, prepares, directs, and completes assigned tasks efficiently and within designated timeframes.
Monitors workload to meet billable hour expectations and conducts timely reviews of work products prior to submission to Director/Associate/Manager for further evaluation.
Prepares for relevant certification examinations until completion and maintains the required Continuing Professional Education (CPE) for firm and licensing obligations.
Acts as one of the firm's primary contacts with clients and prospects.
Establishes and nurtures trusted relationships with a diverse group of clients, team members, managers, and subject matter experts.
Provides leadership and facilitates collaboration among team members, including delivering timely performance feedback.
Serves as a leader in the practice both internally and externally, effectively seizing leadership opportunities.
Basic Qualifications:
Bachelor's degree in Accounting, Auditing, or a related field is required.
3+ years of experience in Internal Audit or Assurance.
Must possess or be in the process of obtaining one of the following internal audit certifications: CPA or CIA.
Preferred/Desired Qualifications:
One or more of the following Information Technology auditing certifications: CISA or CFE.
Must demonstrate critical thinking and project management skills.
General knowledge of organizational and business functions to facilitate the completion of assigned Internal Audit and/or IT Audit tasks.
Must exhibit a high degree of professionalism and maintain the utmost confidentiality.
Must possess excellent interpersonal, written, and verbal communication skills in both business and technical contexts. Communicate professionally and appropriately with a diverse group of individuals.
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.
We do not discriminate based on race, color, ancestry, national origin, religion, or religious creed, mental or physical disability, medical condition, genetic information, sex (including pregnancy, childbirth, and related medical conditions), sexual orientation, gender identity, gender expression, age, marital status, military or protected veteran status, citizenship, or other protected characteristics under federal, state, or local law.
About our Risk & Compliance Services (RCS) Team:
Specializing in services such as risk advisory, technology risk, and digital transformation, RCS employees are not only passionate about technology but view it as our driving force for innovation and forward-thinking.
We are dedicated to serving as advocates for our clients, enabling them to navigate, transform, secure, and maintain the processes, controls, and digital solutions necessary to achieve their unique objectives.
Whether it's complying with a new regulatory requirement or automating controls within a process, providing reassurance for those "what's next" moments is our mantra and unique promise to clients.
Risk & Compliance Services employees are encouraged to adopt an ownership mindset when supporting clients.Through this entrepreneurial and business-first approach, we are motivated to step outside our comfort zones and deliver solutions that create a lasting business impact for our clients while allowing us to grow as professionals.
Our core values of trust, integrity, and accountability empower us to act as strategic innovators.When we build trust with one another, we can introduce new ideas and execute them without fear of failure.
About EisnerAdvisory:
EisnerAdvisory is one of the largest accounting, tax, and business advisory firms, with nearly 4,000 employees and more than 350 partners globally.
We combine responsiveness with a long-term perspective to assist clients in addressing the pressing issues they face today and positioning them for success in the future.
Our clients range from sophisticated financial institutions and start-ups to global public firms and middle-market companies, as well as high-net-worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across various industries.
Preferred Location:
New York
For NYC and California, the expected salary range for this position is between 80000 and 115000. The range for the position in other geographies may vary based on market differences.
