Manager in Risk Advisory specializing in financial regulatory reporting for banks, developing sound financial and risk data knowledge with a focus on compliance and reporting processes.
About the role
- Internal Audit & Risk Consulting Senior at EisnerAmper overseeing full-cycle internal audit engagements. Ensures compliance and accuracy of client engagements while communicating findings to management.
Responsibilities
- 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
- May be required to occasionally work extended hours or travel to/work from different firm offices and/or client locations.
Requirements
- 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
- 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.
Benefits
- flexibility to manage your days in support of our commitment to work/life balance
- culture that has received multiple top “Places to Work” awards
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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