EisnerAmper

Internal Audit Director

Denver · Director

Sponsorship not specified$235k-$275kDetected 14 days ago

ComplianceProject ManagementBusiness DevelopmentFinancial AnalysisAccountingAuditingProcess ImprovementCommunicationCritical ThinkingOrganizational SkillsFinancial ReportingInternal Audit

About the role

Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind.
Professionally and appropriately communicate with a diverse group of individuals. - Ability to work in a highly organized manner within a fast-paced, innovative, and continuously changing environment.

Responsibilities

You will have the flexibility to manage your days in support of our commitment to work/life balance
We believe that great work is accomplished when cultures, ideas and experiences come together to create new solutions
We're committed to serving as advocates to our clients, enabling them to navigate, transform, secure, and maintain processes, controls, and digital solutions they need to reach their unique goals.
Because when we build trust with each other, we can bring new ideas to the table and execute them without fear of failure.

Requirements

Bachelor's degree in business, Accounting, Computer Science, Information Systems and Decision Sciences, Internal Audit or a related field is required.
One or more of the following certifications is required: CIA or CPA.
Advanced degrees and Certifications may be used to supplement for years of experience.
10+years of direct experience in the field of Internal Audit, preferably with most recent experience in public accounting or internal audit/risk consulting including 5+ years management experience.
Prior Business Development experience
Substantial experience using newer technology and work paper systems (Workiva, Optro, etc.) to engage internally and with stakeholders and clients
Knowledge of organizational and business functions to allow for completion of assigned Internal Audit tasks.
Knowledge and understanding of key business risk and related internal controls.
High degree of professionalism and maintain the highest level of confidentiality.
Effective communication skills
Addition certifications, such as CISA
Demonstrates critical thinking and project management skill capabilities.
Able to perform effectively, efficiently, and with quality under tight deadlines and manage multiple priorities.
Excellent interpersonal, written and verbal communication skills in business and technical environments. Professionally and appropriately communicate with a diverse group of individuals.
Ability to work in a highly organized manner within a fast-paced, innovative, and continuously changing environment.

Nice to have

Preferred/Desired
Master's degree is a plus

Skills

EisnerAmper is seeking an Internal Audit Director to join its Risk & Compliance Services practice.

Compensation

For Colorado, the expected salary range for this position is between $235,000 – $275,000.

Company info

EisnerAmper is one of the largest accounting, tax, and business advisory firms, with approximately 450 partners and 4,500 employees across the world.
We combine responsiveness with a long-range perspective; to help clients meet the pressing issues they face today and position them for success tomorrow.
Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries.
We are also engaged by attorneys, financial professionals, bankers, and investors who serve these clients.
You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry

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This listing is sourced directly from EisnerAmper's careers page and normalized into a canonical job model.