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Internal Audit - Doral, United States - EisnerAmper
Description
Job DescriptionAt EisnerAmper, we look for individuals who welcome
new ideas
, encourage innovation, and are
eager
to make an impact. Whether
you're
starting out in your career or taking your next step as a seasoned professional, the
EisnerAmper
experience is one-of-a-kind. You can design a career
you'll
love from top to bottom - we give you the tools you need to succeed and the autonomy to reach your goals.
is seeking an
Internal Audit & Risk Consulting Senior that will perform tasks that focus on full-cycle internal audit engagements, including overseeing and conducting research & client assessments, as well as preparing, completing, and ensuring the accuracy and compliance of client engagements to meet the Firm's strategic goals and initiatives.
Note:
this is a hybrid role, which would require an occasional travel/commute to either an EA office or a client site.
What it Means to Work for EisnerAmper: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
You will join a culture that has received multiple top "Places to Work" awards
We believe that great work is accomplished when cultures, ideas and experiences come together to create new solutions
We understand that embracing our differences is what unites us as a team and strengthens our foundation
Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work
Numerous Employee Resource Groups (ERGs) to support our Diversity, Equity, & Inclusion (DE&I) efforts
What Work You Will be
Responsible For:
Under direct supervision, plans, performs and reports on outsourced and/or co-sourced Internal Audit and/or Information Technology audits.
Communicates results to appropriate management, including the preparation of audit reports that communicate audit results to management in a clear, concise and substantive manner.
Plans, prepares, directs and completes assigned tasks in an efficient manner and within allotted timeframes.
Monitors workload to meet billable hour expectations and performs timely reviews of work products prior to submission to Director/Associate/Manager for further review.
Prepares for relevant certification exams until completed and maintains the required CPE for firm and licensing requirements.
Serves as one of the firm's prime contacts with clients and prospects.
Builds and maintains trusted relationships with diverse group of clients, team members, managers, and subject matter experts.
Provides leadership and facilitates collaboration amongst team members, including providing timely performance feedback.
Serves as a leader in the practice internally and externally, and effectively takes advantage of leadership opportunities.
Basic Qualifications:
Bachelor's degree in Accounting, Finance, Business, ISDS, Computer Science, or an approved related field is required.
3+ years of experience in the fields of Internal Audit or Assurance
Must have or be in the process of achieving 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 skill capabilities.
General knowledge of organizational and business functions to allow for completion of assigned Internal Audit and/or IT Audit tasks.
Must exhibit a high degree of professionalism and maintain the highest level of confidentiality.
Must have excellent interpersonal, written and verbal communication skills in business and technical environments. Professionally and appropriately communicate 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.
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 Services (RCS)
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. Through this entrepreneurial and business-first mindset,
we're
pushed to take a step outside of our comfort zones and deliver solutions that both create a lasting business impact for our clients and allow us to grow as professionals.
new ideas
to the table and execute them without fear of failure.
About EisnerAmper:
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.
We combine responsiveness with a long-range perspective; to help clients meet the pressing issues they face today and position them for success tomorrow.
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.
bankers,
and investors who serve these clients.
Should you need any accommodations to complete this application please email:
.
#LI-PS1
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.
The
actual compensation will be determined based on experience and other factors permitted by law.
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