Internal Audit Manager- Risk & Regulatory Services
About The Position
EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice. This role focuses on Internal Audit, Internal Controls, and Regulatory Compliance, and is ideal for someone who thrives in a growing environment and is dedicated to providing clients with exceptional services. Working at EisnerAmper offers the opportunity to be part of a large and rapidly growing accounting and advisory firm, with the flexibility to manage your days to support work/life balance. The firm has received multiple "Places to Work" awards and fosters a culture where collaboration, diverse ideas, and experiences lead to innovative solutions. EisnerAmper believes that embracing differences strengthens the team and that authentic self-expression inspires exceptional work.
Requirements
- Professional Certification, such as CIA or CPA required
- Bachelor’s degree in a relevant discipline (e.g., Accounting, Auditing, or Related Field) required
- 5+ years working in internal audit, consulting, advisory services, or a related field, either in professional services or a combination of professional service organization/industry
- 3+ years management experience
Nice To Haves
- Strong financial services exposure including broker dealer, fin tech, RIA, PE, and wealth advisors
- Firm understanding of accounting and audit experience as well as controls
- Demonstrate and apply multi-tasking skills, teamwork and responsibility with engagement team members
- Use current technology and tools to enhance the effectiveness of deliverables and services
- Seek and offer developmental feedback; provide positive as well as constructive feedback on an ongoing basis in real time, both verbal and written
Responsibilities
- Oversee internal audit and risk management engagements within the Risk and Compliance Services practice, primarily focused on broker/dealer, fin tech, PE, and RIA clients. May also be involved in life sciences and national security engagements.
- Project manage SOX 404 engagements, including conducting walkthroughs, designing and leading internal control testing, and providing periodic status updates to client management.
- Prepare scoping and risk assessments for Internal Audit using a risk-based methodology.
- Prepare Audit Committee presentations and attend Audit Committee meetings as necessary.
- Lead other consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and Special Projects.
- Maintain client relationships and tailor engagements to meet client needs and expectations.
- Maintain overall responsibility for the profitability of engagements within the client portfolio and track budget to actual results.
- Identify and solve client issues, demonstrating knowledge and experience.
- Review work from both a big picture and detailed perspective, ensuring minimal updates are required from senior colleagues.
- Take full ownership of the client relationship beyond the current project lifecycle and anticipate changing demands for resources and staffing.
- Remove barriers for the engagement team when necessary.
- Occasionally work extended hours or travel to/work from different firm offices and/or client locations.
Benefits
- Flexibility to manage your days in support of our commitment to work/life balance
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What This Job Offers
Job Type
Full-time
Career Level
Manager
