2026 Risk and Compliance Services Staff I - Financial & Regulatory Risk Services

EisnerAmper • Philadelphia, PA

3d • Hybrid

About The Position

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. 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 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.

Requirements

• Bachelor's or master's degree in Finance, Accounting, Computer Science, Information Systems, or related discipline
• 0-2 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
• Due to federal contract requirements, this position is open only to U.S. citizens. Dual citizenship is not permitted for this role.

Nice To Haves

• 150-Date/Final Graduation of December 2025 through September 2026
• Strong academic track record (Minimum GPA: 3.0)
• 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

Responsibilities

• Participate in departmental or functional area risk assessments across a variety of industries.
• Obtain an understating of and assist with documenting the internal control environment, including the IT environment, by performing walkthroughs of various processes.
• Perform testing of controls, including entity level controls, process/activity level controls, and general computing controls (e.g., information security, program development, program change, computer operations, business continuity planning), to confirm control objectives are being met.
• Prepare quality and timely workpapers supporting the results of control-related testing and analysis.
• Assist with the identification and communication of control issues, verbally and in writing.
• Demonstrate and apply multi-tasking skills, teamwork, and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services.
• Increases and applies knowledge of internal controls and the internal control environment to future clients.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level