Audit Staff II – Assurance and Technology Control Services (ATCS)

EisnerAmper • Dallas, TX

1d • Hybrid

About The Position

EisnerAmper is a large and fast-growing accounting and advisory firm that seeks individuals who embrace new ideas, encourage innovation, and are eager to make an impact. The firm offers a unique career experience, providing tools for success and autonomy to achieve goals. EisnerAmper has received multiple "Places to Work" awards and fosters a culture where diverse ideas and experiences lead to new solutions. The Technology Assurance practice conducts cybersecurity and compliance consulting engagements nationwide, with a team ranging from recent college graduates to senior leaders. This role is for a Technology Assurance Staff II, who will engage in consulting related to SOC readiness, SOC 1, SOC 2, SOC 3, HITRUST, HIPAA, ISO, NIST, and general cybersecurity security assessments. Applicants from accounting or technology backgrounds are welcome, provided they have a desire to understand business processes, controls, client service, and core IT concepts, and enjoy a fast-paced environment. EisnerAmper is one of the largest accounting, tax, and business advisory firms in the U.S., with over 4,500 employees and 450 partners globally. They serve a diverse client base, including financial institutions, start-ups, public firms, middle-market companies, high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across various industries, as well as legal, financial, banking, and investment professionals. The firm has a global reach with offices in the UK, Israel, India, the Cayman Islands, Singapore, and Ireland. EisnerAmper is a merit-based employer and provides accommodations for disabilities during the application process.

Requirements

• Bachelor’s or Master’s degree in accounting
• 1-3 years recent public accounting experience
• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future

Nice To Haves

• Strong MS Excel and MS Word
• Strong time management and organizational skills
• Strong work ethic with the ability to work independently and with a team
• Great communication, leadership, and analytical skills
• Desire to gain a strong understanding of business processes and controls, client service, and foundational knowledge of core IT concepts
• Passion about understanding and working in a variety of business environments and enjoy working in a fast-paced environment

Responsibilities

• Learn and work on consulting engagements related to SOC readiness and SOC 1, SOC 2 and SOC 3, HITRUST, HIPAA, ISO, NIST and general cybersecurity security assessments
• Assist other team members with executing client engagements from start to finish
• Regularly collaborate with partners and managers to provide outstanding client service

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 501-1,000 employees