EisnerAmper · 1 hour ago
Internal Audit & Risk Advisory Manager
New York, United States
Full-time
Onsite
Mid, Senior Level
$85K/yr - $150K/yr
5+ years expEisnerAmper is one of the largest accounting, tax, and business advisory firms, and they are seeking an Internal Audit Consulting Manager to join their Risk & Compliance Services practice. The role focuses on overseeing internal audit and risk management engagements, managing client relationships, and ensuring the profitability of engagements.
AccountingAdviceConsultingFinanceFinancial ServicesOutsourcing
Responsibilities
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. Could also get involved in life sciences and national security engagements
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 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
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 and anticipate changing demands for resources and staffing, removing barriers when necessary
Qualification
Required
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 combination professional service organization/industry
3+ years management experience
Preferred
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
Seek and offers developmental feedback; provide positive as well as constructive feedback on an ongoing basis in real time, both verbal and written
Benefits
Flexibility to manage your days in support of our commitment to work/life balance
Culture that has received multiple top “Places to Work” awards
Company
EisnerAmper
EisnerAmper is a full-service advisory and accounting firm that offers audit, accounting, advisory, consulting, and tax services.
1001-5000 employees
H1B Sponsorship
EisnerAmper has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (2)
2022 (2)
2021 (5)
2020 (1)
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
TowerBrook Capital PartnersDeutsche Bank Securities
2021-08-02Private Equity
2021-08-02Debt Financing
Leadership Team
S
Sanjay Desai
Partner and Chief Technology Officer
Jennifer Cuello
Partner
Recent News
2025-12-08
Company data provided by crunchbase