Internal Audit & Risk Advisory Senior

EisnerAmper-posted 3 months ago
$80,000 - $115,000/Yr
Full-time • Mid Level
Hybrid • Minneapolis, MN
1,001-5,000 employees
Professional, Scientific, and Technical Services
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At 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. EisnerAmper 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.

  • Under direct supervision, plans, performs and reports on outsourced and/or co-sourced Internal Audit engagements
  • Communicates results to appropriate management, including the preparation of audit reports that communicate audit results to management in a clear, concise and substantive manner
  • Performs comprehensive risk assessments and adjusts work plans based on the results of the assessments
  • Monitors workload to meet billable hour expectations and performs timely reviews of work products prior to submission to Director/Associate/Manager for further review
  • Documents procedures performed, findings and/or other issues, and drafts/compiles work papers, reports and client correspondence exhibiting effective writing skills
  • Bachelor's degree in Accounting, Auditing, 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
  • 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
  • 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
  • Flexibility to manage your days in support of work/life balance
  • Culture that has received multiple top 'Places to Work' awards
  • Opportunities for professional growth and development
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