EisnerAmper US | Internal Audit and Risk Advisory Manager

Responsibilities

• 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.
• We understand that embracing our differences is what unites us as a team and strengthens our foundation
• You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry.
• You will have the flexibility to manage your days in support of our commitment to work/life balance.
• You will join a culture that has received multiple top “Places to Work” awards.
• Oversee internal audit and risk management engagements within the Risk and Compliance Services practice primarily focused on broker/dealer, fin tech, PE and RIA clients.
• Prepare scoping and risk assessments or Internal Audit 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 and maintain overall responsibility for the profitability of engagements within the client portfolio, track budget to actual results.
• Review work from both big picture and detail perspectives, and work product requires little to no updates from senior colleagues after submission.
• 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.
• Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work
• Take full ownership of the client relationship, beyond the lifecycle of the current project and anticipate changing demands for resources and staffing, removing barriers when necessary
• Specializing in services such as risk advisory and technology risk, RCS employees aren’t just passionate about technology, but we see it as our driving force for innovation and forward thinking.

Qualifications

• Professional Certification, such as CIA or CPA required.
• Strong financial services exposure including broker dealer, fin tech, RIA, PE, and wealth advisors.
• Firm understanding of accounting and audit experience as well as controls.
• 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.

EisnerAmper US

EisnerAmper US is an employer hiring in India (sector: Audit / Consulting / Advisory). In its own words: "EisnerAmper provides assurance, tax, advisory, and outsourcing solutions tailored to businesses and high-net-worth individuals across industries."

Its finance, accounts, audit and tax openings in India are mostly in New York, Iselin, Chicago and Philadelphia.

• Industry: Audit / Consulting / Advisory