EisnerAmper ยท 2 weeks ago
Internal Audit & Risk Advisory Senior
Iselin, NJ
Full-time
Hybrid
Mid, Senior Level
$80K/yr - $115K/yr
3+ years expEisnerAmper is one of the largest accounting, tax, and business advisory firms, seeking an Internal Audit & Risk Consulting Senior to oversee and conduct internal audit engagements. The role involves performing risk assessments, preparing audit reports, and ensuring compliance with strategic goals.
AccountingAdviceConsultingFinanceFinancial ServicesOutsourcing
Responsibilities
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
Qualification
Required
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
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
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
2026-01-05
Company data provided by crunchbase