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Senior Associate - Risk Advisory

Description

EisnerAmper is seeking a Senior Associate to join our EA Digital practice in our New Jersey, New York or Philadelphia locations. Focusing on Internal Audit, Internal Controls and Regulatory Compliance. We are seeking someone who thrives in a growing environment and providing clients with exceptional services.    

What you’ll be doing: 

  • Handle internal audit and risk management engagements within the EA Digital practice 

  • Project manage SOX 404 engagements including conducting walkthroughs, designing and leading internal control testing with periodic status updates to client’s management 

  • Prepare scoping and risk assessments or Internal Audit universe using a risk base methodology 

  • Prepare Audit Committee presentations and attend Audit Committee meetings, when necessary 

  • Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and Special Projects as necessary 

  • Maintain client relationship and tailor the engagement to meet the client’s needs and expectation 

  • Prepare proposals in response to RFPs 

  • 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 

  • Maintain overall responsibility for the profitability of engagements within their client portfolio, track budget to actual results  

  • Manage multiple client engagements simultaneously, while also working on internal initiatives and proposal opportunities 

  • Supervise, train, and mentor staff and seniors 

  • Seek and offers developmental feedback; provide positive as well as constructive feedback on an ongoing basis in real time, both verbal and written 

  • Demonstrate knowledge and experience through ability to identify and solve issues with the client and Partner 

  • Review work from both big picture and detail perspectives, and work product requires little to no updates from senior colleagues after submission 

  • Take full ownership of the client relationship, beyond the lifecycle of the current project 

  • Anticipate changing demands for resources and staffing, removing barriers when necessary 

  • Proactively discuss business issues/ideas to build external network 

  • Lead creation of external and internal ‘thought leadership’ content to raise firm visibility 

We’re looking for someone who has: 

  • Bachelor’s degree in relevant discipline (e.g., Accounting, Finance, Statistics, Data Analytics, Auditing, or Related Field) required 

  • 3 - 6 years working in internal audit, consulting, advisory services, or a related field, either in professional services or industry 

  • Professional Certification such as CIA or CPA required 

About our EA Digital Team: 


Specializing in services such as risk advisory, technology risk and digital transformation, EisnerAmper Digital employees aren’t just passionate about technology, but we see it as our driving force for innovation and forward thinking. We’re committed to serving as advocates to our clients, enabling them to navigate, transform, secure and maintain processes, controls and digital solutions they need to reach their unique goals. Whether it’s complying with a new regulatory requirement or automating controls within a process, providing peace of mind for those “what’s next” moments is our mantra and unique promise to clients.  

EisnerAmper Digital employees are encouraged to think like an owner when supporting clients. Through this entrepreneurial and business-first mindset, we’re pushed to take a step outside of our comfort zones and deliver solutions that both create a lasting business impact for our clients and allow us to grow as professionals.  

Our core values of trust, integrity and accountability allow us to act as strategic innovators. Because when we build trust with each other, we can bring new ideas to the table and execute them without fear of failure.    

About EisnerAmper: 


EisnerAmper is one of the largest accounting, tax and business advisory firms in the U.S., with more than 3,000 employees and over 300 partners across the country. We combine responsiveness with a long-range perspective; to help clients meet the pressing issues they face today, and position them for success tomorrow.  

Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries. We are also engaged by the attorneys, financial professionals, bankers and investors who serve these clients. Our reach extends globally, with offices in the United Kingdom, Israel, India, the Cayman Islands, Singapore, and Ireland. 

EisnerAmper is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. 

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Preferred Location:
New York

 

For NYC, the expected salary range for this position is between $67,840.00 and $105,667.20. The range for the position in other geographies may vary based on market differences. The actual compensation will be determined based on experience and other factors permitted by law.

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