Internal Audit & Financial Risk Advisory Senior

Eisner Advisory Group LLC • Minneapolis, MN • 2h ago

Job Description At 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 an Internal Audit & Risk Consulting Senior that will perform tasks that focus on full-cycle internal audit engagements, including overseeing and conducting research & client assessments, as well as preparing, completing, and ensuring the accuracy and compliance of client engagements to meet the Firm's strategic goals and initiatives. 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 What Work You Will be Responsible For: 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. Basic Qualifications: 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 Preferred/Desired Qualifications: One or more of the following Information Technology auditing certifications: CISA or CFE. 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. Professionally and appropriately communicate with a diverse group of individuals. 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. EisnerAmper is proud to be a merit-based employer. We do not discriminate on the basis of veteran or disability status orany protected characteristics under federal, state, or local law. About our Risk & Compliance Services (RCS) Team: 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. We're committed to serving as advocates to our clients, enabling them to navigate, transform, secure, and maintain processes and controls they needto reach their unique goals. Whether it'scomplying 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 approximately 500 partners and 5,000 employees 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: talentacquisition@eisneramper.com. #LI-LH1 #LI-Hybrid Preferred Location:New York Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.

Similar Jobs

Insurance Denials Specialist II for No Authorization Denials

Center For Diagnostic Imaging • Saint Louis Park, MN • 2h ago

Finance, Accounting & Banking

RAYUS now offers DailyPay! Work today, get paid today! The pay range for this position is $20.70 - $29.93 based on direct and relevant experience. RAYUS Radiology is looking for an Insurance Denials Specialist II to join...

2h ago

Go to Apply

Tax Manager - Insurance Tax

Deloitte • Minneapolis, MN • 2h ago

Finance, Accounting & Banking

Are you a strategic and creative tax manager who likes leading teams to solve complex federal tax issues? Do phrases like "accounting for income taxes," "tax restructuring," and "tax controversy" pique your interest? Do...

2h ago

Go to Apply

Tax Technology Consulting - SAP Tax Manager

Deloitte • Minneapolis, MN • 2h ago

Finance, Accounting & Banking

SAP is one of the leading ERP technologies that is revolutionizing how tax is managed and how tax departments around the globe operate. If you are someone who thrives in navigating the growing tax landscape through a tec...

2h ago

Go to Apply

Project Accountant - Dallas or Minneapolis (Hybrid)

DOMINIUM MANAGEMENT SERVICES LLC • Plymouth, MN • 10h ago

Finance, Accounting & Banking

Description Dominium is helping tackle the affordable housing crisis - and we're looking for motivated candidates to join our team and help further our mission. With offices in Minneapolis, Atlanta, Dallas and Phoenix, D...

10h ago

Go to Apply

Finance Manager, Snacks Planning & Analysis

General Mills Inc • Minneapolis, MN • 10h ago

Finance, Accounting & Banking

OVERVIEW: The Snacks Operating Unit (OU) has set a new path forward to organically reshape its portfolio towards growth. Snacks is investing to drive $100MM+ of annual RNS growth in the highest growth sub-categories we l...

10h ago

Go to Apply

Accounting Director

HealthPartners • Bloomington, MN • 10h ago

Finance, Accounting & Banking

HealthPartners is hiring a Director of Accounting. The Director of Accounting is responsible for overseeing fiscal and fiduciary responsibilities for assigned areas of the organization. The Director will work closely wit...

10h ago

Go to Apply

Accountant

Skywater Technology Foundry • Bloomington, MN • 10h ago

Finance, Accounting & Banking

Bold Thinking. World Changing. At SkyWater, our ingenuity helps improve lives around the world by manufacturing U.S. made semiconductors that are essential ingredients of modern life. Automotive safety enhancements, life...

10h ago

Go to Apply

Principal Payroll Accountant

SURESCRIPTS-RXHUB • Minneapolis, MN • 10h ago

Finance, Accounting & Banking

Surescripts serves the nation through simpler, trusted health intelligence sharing, in order to increase patient safety, lower costs and ensure quality care. We deliver insights at critical points of care for better deci...

10h ago

Go to Apply

Sr. Cost Management Accountant - The Toro Company

The Toro Company • Bloomington, MN • 10h ago

Finance, Accounting & Banking

Job Title: ?Sr. Cost Management Accountant - Company: ?The Toro Company? Applicants must be legally authorized to work in the United States. We are unable to sponsor or take over sponsorship of a school/employment or any...

10h ago

Go to Apply

Accounting Director

HealthPartners • Bloomington, MN • 10h ago

Finance, Accounting & Banking

10h ago

Go to Apply

Subscribe to get new jobs sent directly to you
(no charge, cancel anytime)

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.