EisnerAmper · 12 hours ago
Internal Audit Staff II- RCS
EisnerAmper is one of the largest accounting and advisory firms, and they are seeking a Staff II to join their Risk & Compliance Services practice. This role focuses on Internal Audit, Internal Controls, and Regulatory Compliance, providing clients with exceptional services while participating in risk assessments and testing controls.
AccountingAdviceConsultingFinanceFinancial ServicesOutsourcing
Responsibilities
Participate in departmental or functional area risk assessments across a variety of industries
Assist with documenting the internal control environment by performing walkthroughs of various processes
Perform testing of controls 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
May be required to occasionally work extended hours, or travel to/work from different firm offices and/or client locations
Qualification
Required
Bachelor's degree in finance, Accounting or related discipline
2+ years recent public accounting or industry internal audit experience
Preferred
This position is hybrid and does have in-office requirements
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
Strong MS Excel and MS Word
Strong time management and organizational skills
Strong work ethic with the ability to work independently and with a team
Great communication, leadership, and analytical skills
Company
EisnerAmper
EisnerAmper is a full-service advisory and accounting firm that offers audit, accounting, advisory, consulting, and tax services.
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
Recent News
PR Newswire
2026-01-16
2026-01-05
Company data provided by crunchbase