Senior Internal Audit & Risk Advisory Leader

EisnerAmper; New York (NY); On-site; USD 80,000 - 110,000; Full time

Benefits offered by this job

Flexibility to manage work/life balance

Culture of innovation and collaboration

Multiple awards as a top workplace

Job summary

A major accounting and advisory firm is seeking an Internal Audit & Risk Consulting Senior in New York. This role focuses on performing and overseeing full-cycle internal audit engagements, ensuring compliance and accuracy of client assessments. Candidates should have a Bachelor’s degree in Accounting, 3+ years of internal audit experience, and be pursuing CPA or CIA certification. Flexibility and critical thinking are essential in this dynamic environment.

Qualifications

• 3+ years of experience in Internal Audit or Assurance.
• Must have or be working towards CPA or CIA certification.
• General knowledge of organizational and business functions.

Responsibilities

• Plan, perform and report on Internal Audit engagements.
• Prepare audit reports communicating results to management.
• Perform comprehensive risk assessments.

Skills

Critical thinking

Project management

Interpersonal communication

Technical proficiency in Microsoft Office

Education

Bachelor’s degree in Accounting, Auditing, or related field

Tools

Microsoft Office Suite

Job description

A major accounting and advisory firm is seeking an Internal Audit & Risk Consulting Senior in New York. This role focuses on performing and overseeing full-cycle internal audit engagements, ensuring compliance and accuracy of client assessments. Candidates should have a Bachelor’s degree in Accounting, 3+ years of internal audit experience, and be pursuing CPA or CIA certification. Flexibility and critical thinking are essential in this dynamic environment.