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Assurance and Technology Control Senior Associate
EisnerAmper
New York, NY, United States
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Position:
Assurance & Technology Control Senior Associate
Job Description:
Position Title:ATCS Senior
Role Description and Responsibilities
The following describes the general nature and type of work to be performed. It is not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of this position.
The ATCS Senior roles and responsibilities include the following:
• Duties relate to the firm’s audit and SOC clients as well as work supporting internal audit and SOX engagements.
• Assist with the engagement planning, including the preparation of project timelines and budgets.
• Develop audit programs, test scripts, working papers for audits.
• Perform testing of controls, including entity level controls and process/activity level controls to assess whether relevant control objectives are being met.
• Identify and communicate control issues, verbally and in writing.
• Demonstrate and apply multi-tasking skills, teamwork and responsibility with engagement team members, leveraging EA’s or other current technology, tools and methods to enhance the effectiveness of deliverables and services.
• Proactively interact with key client management to gather information, resolve problems, and make recommendations for business and process improvements.
• Supervise staff, monitor progress of client engagements, and communicate status to engagement management.
• Monitor performance against budget and ensure budgets are met.
EDUCATIONAL & PROFESSIONAL CREDENTIALS
Bachelor’s degree in relevant discipline (e.g., Accounting, Finance, Statistics, Data Analytics, Auditing, or Related Field) required.
2+ years working in internal audit, consulting, assurance services, or a related field, in either professional services or industry.
Professional Certification such as CIA, CPA, or similar preferred.
ABILITY TO TRAVEL
Travel to client locations is sometimes required based upon client requests. Travel is generally regional within NYC, northern NJ and Long Island but may include out of state travel to conferences or other client locations.
Location:
New York