Internal Audit & Risk Advisory Manager
Company: EisnerAmper
Location: West Palm Beach
Posted on: April 28, 2024
Job Description:
Job DescriptionAt 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.EisnerAmper is seeking a Consulting Internal
Audit Manager to join our Risk & Compliance Services practice.
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.Note:
this is a hybrid role, which would require an occasional
travel/commute to either an EA office or a client site.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 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
- We believe that great work is accomplished when cultures, ideas
and experiences come together to create new solutions
- We understand that embracing our differences is what unites us
as a team and strengthens our foundation
- Showing up authentically is how we, both as professionals and a
Firm, find inspiration to do our best work
- Numerous Employee Resource Groups (ERGs) to support our
Diversity, Equity, & Inclusion (DE&I) effortsWhat Work You Will
be Responsible For:
- Oversee internal audit and risk management engagements within
the Risk and Compliance Services 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
- 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 visibilityBasic Qualifications:
- Professional Certification, such as CIA or CPA required
- Bachelor's degree in relevant discipline (e.g., Accounting,
Auditing, or Related Field) required
- 5+ years working in internal audit, consulting, advisory
services, or a related field, either in professional services or
industry
- 3+ years management experiencePreferred/Desired Qualifications:
- Non-financial services industry experience
- Firm understanding of accounting and audit experienceWe
strongly believe in the value of diversity and creating supportive,
inclusive environments where our colleagues can succeed. As such,
EisnerAmper is proud to be an Equal Opportunity Employer. We do not
discriminate on the basis of race, color, ancestry, national
origin, religion, or religious creed, mental or physical
disability, medical condition, genetic information, sex (including
pregnancy, childbirth, and related medical conditions), sexual
orientation, gender identity, gender expression, age, marital
status, military or protected veteran status, citizenship, or other
protected characteristics under federal, state, or local law.About
our Risk & Compliance (RSC) Team:Specializing in services such as
risk advisory, technology risk and digital transformation, RCS
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.Risk & Compliance Services 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, with nearly 4,000 employees and more than
350 partners across the world. 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.Should you need any accommodations to complete this
application please email: .#LI-PS1Preferred Location:New YorkFor
NYC and California, the expected salary range for this position is
between85000and150000The 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.
Keywords: EisnerAmper, Miami Gardens , Internal Audit & Risk Advisory Manager, Accounting, Auditing , West Palm Beach, Florida
Didn't find what you're looking for? Search again!
Loading more jobs...