KROST CPAs & Consultants

FS & SOX Internal Audit Senior Manager - Risk Advisory

BUFFALO, NYPosted 21 days ago

Job summary

  • Job post source

    This job is directly from EisnerAmper, not from a recruiting firm, as the description is detailed about the company culture, benefits, and application process, indicating a direct hire.

  • Job overview

    The FS & SOX Internal Audit Senior Manager at EisnerAmper leads internal audit and risk advisory services primarily for financial services clients, impacting client risk management and compliance.

  • Responsibilities and impact

    The role involves overseeing internal audit and SOX 404 engagements, managing multiple client projects, preparing risk assessments, leading consulting engagements, maintaining client relationships, and ensuring engagement profitability.

  • Compensation and benefits

    The position offers a salary range of $120,000 to $200,000 depending on location and experience, along with medical, dental, vision, life, disability insurance, 401(k), flexible spending accounts, paid time off, and employee assistance programs.

  • Experience and skills

    Candidates must have a bachelor's degree in a relevant field, 8+ years of internal audit or consulting experience, and professional certification such as CIA or CPA.

  • Career development

    EisnerAmper promotes professional growth through entrepreneurial mindset encouragement, internal initiatives, and opportunities to work on diverse client engagements and innovative projects.

  • Work environment and culture

    The company culture values innovation, diversity, work/life balance, trust, integrity, and accountability, fostering an inclusive and award-winning workplace environment.

  • Company information

    EisnerAmper is a large accounting and advisory firm with 450 partners and 4,500 employees worldwide, serving a diverse client base including financial institutions and startups.

  • Team overview

    The candidate will join the Risk & Compliance Services team, which focuses on risk advisory, technology risk, and digital transformation, promoting innovation and client advocacy.

  • Job location and travel

    The job location varies with options in NYC/NJ, California, and other geographies, with salary adjusted for market differences; remote work options are not specified.

  • Application process

    Applicants are encouraged to apply directly to EisnerAmper with accommodations available upon request via email; specific application steps or deadlines are not detailed.

  • Unique job features

    The role is distinguished by its focus on financial services clients, integration of risk management with digital delivery standards, and leadership in innovative risk advisory solutions.

Company overview

KROST CPAs & Consultants is a California-based professional services firm specializing in accounting, tax, consulting, and advisory solutions for businesses and individuals. The company generates revenue through a mix of traditional CPA services, such as audit and tax preparation, as well as specialized consulting in areas like mergers and acquisitions, restaurant industry advisory, and wealth management. Founded in 1939, KROST has a long-standing reputation for serving clients in industries including hospitality, manufacturing, and real estate. The firm is known for its proactive approach, leveraging technology and industry expertise to deliver tailored financial strategies. Candidates should be aware of KROST’s commitment to professional development and its collaborative, client-focused culture.

How to land this job

  • Tailor your resume to emphasize your extensive experience in internal audit, SOX 404 project management, and risk advisory services, especially within financial services sectors like broker/dealer, fintech, PE, and RIA clients, aligning with KROST CPAs & Consultants' focus on risk and compliance advisory.

  • Highlight leadership skills in managing multiple client engagements, preparing risk assessments, scoping audits, and delivering presentations to Audit Committees, showcasing your ability to oversee complex projects and maintain client relationships effectively.

  • Apply through multiple channels such as KROST CPAs & Consultants' corporate careers page, LinkedIn job postings, and other reputable job boards to maximize your visibility and chances of securing an interview.

  • Connect with professionals in the Risk & Compliance Services division at KROST on LinkedIn; initiate conversations by referencing recent firm awards, expressing genuine interest in their innovative risk advisory work, or asking about the firm's approach to digital transformation and SOX compliance.

  • Optimize your resume for ATS by incorporating keywords from the job description like 'internal audit,' 'SOX 404,' 'risk assessments,' 'financial services,' 'control testing,' and 'client relationship management' to ensure your application passes initial automated screenings.

  • Leverage Jennie Johnson's Power Apply feature to automate tailored resume customization, identify the best application channels, and suggest relevant LinkedIn contacts for networking, allowing you to focus your time on interview preparation and strategic job search activities.

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