Internal Audit Staff II- RCS jobs in United States
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EisnerAmper · 18 hours ago

Internal Audit Staff II- RCS

EisnerAmper is one of the largest accounting, tax, and business advisory firms, and they are seeking a Staff II to join their Risk & Compliance Services practice. The role focuses on Internal Audit, Internal Controls, and Regulatory Compliance, providing exceptional services to clients across various industries.

AccountingAdviceConsultingFinanceFinancial ServicesOutsourcing
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H1B Sponsor Likelynote

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

Internal AuditInternal ControlsRegulatory CompliancePublic Accounting ExperienceMS ExcelMS WordAnalytical SkillsTime ManagementOrganizational SkillsCommunication SkillsLeadership Skills

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

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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 Stage
Total Funding
unknown
Key Investors
TowerBrook Capital PartnersDeutsche Bank Securities
2021-08-02Private Equity
2021-08-02Debt Financing

Leadership Team

S
Sanjay Desai
Partner and Chief Technology Officer
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Jennifer Cuello
Partner
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Company data provided by crunchbase