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    Director, Medical Staff - Philadelphia, PA, United States - EisnerAmper LLP

    EisnerAmper LLP
    EisnerAmper LLP Philadelphia, PA, United States

    1 week ago

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    Description

    Job Description At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact.

    EisnerAmper is seeking a Director to provide oversight to our Internal Audit advisory practice such as conducting risk assessments, effectiveness of internal controls, and oversight for developing recommendations for improving internal controls.

    Develops relationships and business growth through opportunity identification, market & client strategy development, proposal creation, and internal & external relationship development.

    You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry
    You will have the flexibility to manage your days in support of our commitment to work/life balance
    We understand that embracing our differences is what unites us as a team and strengthens our foundation
    Numerous Employee Resource Groups (ERGs) to support our Diversity, Equity, & Inclusion (DE&I) efforts

    taking the lead role in driving client or functional area development based on risk assessment activities, client interactions, and industry knowledge; and directing the on-going risk assessment and audit planning process.

    Develops and provides oversight of strong working relationships and fosters effective communications with client, audited units, including IT and business areas, and internal audit management teams.

    Leads 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.

    With practice area leadership, negotiates, prepares, and processes documents such as agreements, contracts, and requests for proposals/qualifications to support engagements.

    Plans, schedules, and directs 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; Ensures compliance with applicable policies and procedures, laws and regulations, and keeps current on compliance-related areas.

    Prepares 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.

    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.

    Bachelor's degree in business, Accounting, Computer Science, Information Systems and Decision Sciences, Internal Audit or a related field is required.


    One or more of the following internal audit certifications is required: 10+ years of direct experience in the field of Internal Audit, preferably in public accounting.

    ~ Prior internal audit experience in a consulting environment preferred.
    ~5+ years director level management experience.

    Demonstrates critical thinking and project management skill capabilities.
    Knowledge of organizational and business functions to allow for completion of assigned Internal Audit tasks.
    Knowledge and understanding of key business risk and related internal controls.
    Able to perform effectively, efficiently, and with quality under tight deadlines and manage multiple priorities.
    Intermediate to advanced level with respect to the Microsoft Office Suite of products or similar software applications.
    May be required to work extended hours during the workweek and/or on weekends to meet client need.
    May be required to travel to and work from different company and client locations.
    We strongly believe in the value of diversity and creating supportive, inclusive environments where our colleagues can succeed.

    We do not discriminate on the basis of 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 (RSC)

    Team:

    Specializing in services such as risk advisory, technology risk and digital transformation, RCS employees aren't just passionate about technology, but we see it as our driving force for innovation and forward thinking.

    We're committed to serving as advocates to our clients, enabling them to navigate, transform, secure, and maintain processes, controls, and digital solutions they need to reach their unique goals.

    Whether it's complying with a new regulatory requirement or automating controls within a process, providing peace of mind for those "what's next" moments is our mantra and unique promise to clients.

    Risk & Compliance Services employees are encouraged to think like an owner when supporting clients.

    EisnerAmper is one of the largest accounting, tax, and business advisory firms, with nearly 4,000 employees and more than 350 partners across the world.

    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.
    Should you need any accommodations to complete this application please email:
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