Internal Audit and Risk Advisory Senior

2 weeks ago


Iselin, New Jersey, United States EisnerAmper Full time
Position Overview

EisnerAmper is in search of a dedicated Internal Audit & Risk Consulting Senior who thrives in a dynamic environment and is eager to contribute to our innovative team. This role is pivotal in executing comprehensive internal audit engagements, ensuring that our clients meet their strategic objectives while adhering to compliance standards.

Key Responsibilities
  • Under supervision, plan, execute, and report on both outsourced and co-sourced Internal Audit and Information Technology audits.
  • Effectively communicate audit findings to management, preparing detailed reports that clearly articulate results.
  • Conduct thorough risk assessments and adapt work plans based on assessment outcomes.
  • Organize, prepare, and complete assigned tasks efficiently within designated timeframes.
  • Monitor workload to meet billable hour expectations and ensure timely reviews of work products.
  • Document procedures, findings, and draft comprehensive work papers and client correspondence.
  • Prepare for relevant certification examinations and maintain necessary continuing professional education (CPE) requirements.
  • Act as a primary contact for clients, fostering trusted relationships with a diverse clientele.
  • Provide leadership and promote collaboration among team members, offering constructive performance feedback.
  • Embrace leadership opportunities within the practice, both internally and externally.
Qualifications
  • A Bachelor’s degree in Accounting, Auditing, or a related field is essential.
  • A minimum of 3 years of experience in Internal Audit or Assurance is required.
  • Possession or pursuit of a CPA or CIA certification is necessary.
Preferred Qualifications
  • Certifications in Information Technology auditing such as CISA or CFE are advantageous.
  • Demonstrated critical thinking and project management skills are preferred.
  • General understanding of organizational functions to effectively complete assigned audit tasks.
  • High level of professionalism and confidentiality is expected.
  • Exceptional interpersonal, written, and verbal communication skills are required.
  • Proficiency in Microsoft Office Suite or similar software applications is necessary.

At EisnerAmper, we are committed to fostering a diverse and inclusive environment where all employees can thrive. We value the unique perspectives and experiences that each individual brings to our team.


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