Hybrid Senior Internal Audit and Risk Advisory

at EisnerAmper

• Job title: Senior Internal Audit and Risk Advisory
• Job type: Full Time
• Experience level: Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Baton Rouge, United States

About the role

• Senior Internal Audit & Risk Consulting role at EisnerAmper overseeing internal audit engagements and client assessments. Requires strong audit skills and relationship management.

Responsibilities

• plans, performs and reports on outsourced and/or co-sourced Internal Audit and/or Information Technology audits.
• 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.
• Plans, prepares, directs and completes assigned tasks in an efficient manner and within allotted timeframes.
• 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.
• Builds and maintains trusted relationships with diverse group of clients, team members, managers, and subject matter experts.

Requirements

• Bachelor’s degree in Accounting, Auditing, or 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 CPA or CIA
• 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.

Benefits

• health insurance
• retirement plans
• paid time off
• flexible work arrangements
• professional development