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EisnerAmper · 1 month ago

2026 Risk and Compliance Services Staff I - Financial & Regulatory Risk Services

Iselin, NJ

Full-time

Hybrid

New Grad, Entry Level

0+ years exp

EisnerAmper is one of the largest accounting, tax, and business advisory firms, with nearly 4,500 employees and more than 450 partners across the world. The Risk and Compliance Services Staff I role involves participating in risk assessments, documenting internal controls, and testing controls to ensure compliance and effectiveness.

AccountingAdviceConsultingFinanceFinancial ServicesOutsourcing

No H1B

U.S. Citizen Only

Responsibilities

Participate in departmental or functional area risk assessments across a variety of industries

Obtain an understating of and assist with documenting the internal control environment, including the IT environment, by performing walkthroughs of various processes

Perform testing of controls, including entity level controls, process/activity level controls, and general computing controls (e.g., information security, program development, program change, computer operations, business continuity planning), to confirm control objectives are being met

Prepare quality and timely workpapers supporting the results of control-related testing and analysis

Assist with the identification and communication of control issues, verbally and in writing

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

Increases and applies knowledge of internal controls and the internal control environment to future clients

Qualification

Risk assessmentInternal controlsPublic accounting experienceMS ExcelMS WordAnalytical skillsTime managementOrganizational skillsCommunication skillsLeadership skills