Job Description
At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. 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. You can design a career you ll love from top to bottom we give you the tools you need to succeed and the autonomy to reach your goals.
We are seeking a Staff to join the Financial & Regulatory Risk Services practice in our Hyderabad office. We are seeking someone who thrives in a growing environment and providing clients with exceptional services.
What it Means to Work for
EisnerAmper: -
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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You will have the flexibility to manage your days in support of our commitment to work/life balance
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You will join a culture that has received multiple top Places to Work awards
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We believe that great work is accomplished when cultures, ideas and experiences come together to create new solutions
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We understand that embracing our differences is what unites us as a team and strengthens our foundation
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Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work
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Numerous Employee Resource Groups (ERGs) to support our Diversity, Equity, & Inclusion (DE&I) efforts
What Work You Will be Responsible
For: -
Play a key role in the assignments including developing project plans, allocating resources, and leading staff members.
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Handle internal audit and risk management engagements within the Risk & Compliance Services Practice .
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Project manage SOX 404 engagements including conducting walkthroughs, designing and leading internal control testing with periodic status updates to client s management.
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Prepare scoping and risk assessments or Internal Audit universe using a risk base methodology.
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Maintain client relationship and tailor the engagement to meet the client s needs and expectation.
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Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.
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Design and assess process and controls and drive improvements.
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Ability to address queries on SOX and audit issues.
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Understand the COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, remediation and should be able to provide mentorship to the other team members.
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Candidate should have strong understand of the control framework (Business, IT Controls) and able to work and demonstrate the knowledge of the same.
Basic
Qualifications: -
Must be a Chartered Accountant completed in 2024/2025
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1-2 yrs of post qualification experience in the Internal Audit & SOX domain
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CIA / CISA additional qualification would be preferred.
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Experience in service delivery, team handling, work with all levels of staff and supervision of team members.
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Good analytical and communication skills.
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Good understanding of technical platforms and risk management practices.
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Preferred experience of working in international client facing roles on SOX and Internal Audit engagements.
We strongly believe in a supportive work environment where all our colleagues can succeed. EisnerAmper India is proud to be an Equal Opportunity merit-based employer. We do not discriminate on the basis of caste & religion, disabilities, gender, sexual orientation, age or marital status.
About Our Financial & Regulatory Risk Services Team:
Specializing in services such as risk advisory, technology risk and digital transformation, FRRS employees aren t just passionate about technology, but we see it as our driving force for innovation and forward thinking. 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. Whether it s complying with a new regulatory requirement or automating controls within a process, providing peace of mind for those what s next moments is our mantra and unique promise to clients.
Financial Regulatory Risk Services employees are encouraged to think like an owner when supporting clients. Through this entrepreneurial and business-first mindset, we re pushed to take a step outside of our comfort zones and deliver solutions that both create a lasting business impact for our clients and allow us to grow as professionals.
Our core values of trust, integrity and accountability allow us to act as strategic innovators. Because when we build trust with each other, we can bring new ideas to the table and execute them without fear of failure.
About
EisnerAmper:
EisnerAmper is one of the largest accounting, tax, and business advisory firms, with nearly 4,500 employees and more than 450 partners 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 the attorneys, financial professionals, bankers, and investors who serve these clients.
About EisnerAmper
India:
EisnerAmper (India) Consultants Pvt. Ltd. ( EA India ) is a subsidiary of Eisner Advisory Group LLC ( EA Group ), which practices in an alternative practice structure with EisnerAmper LLP. EA India employees provide advisory services to clients of EA Group and audit services to clients of Eisner Amper LLP and comply with the professional standards applicable to each of EA India, EA Group and EisnerAmper LLP. EA India employees also provide operational services to EA Group and EisnerAmper LLP. The policies and procedures of EA India, including obligations of confidentiality and non-disclosure, apply to all services provided by EA India employees. All applicants are applying to positions for employment with EA India, and not EA Group or EisnerAmper LLP.
EA India opened its first office in Mumbai in 2007. Over the years, our India footprint has expanded to include offices in Ahmedabad, Bangalore and Hyderabad. We are a culturally diverse pool of over 800 professionals supporting our global clientele from a range of startups to Fortune 500 entities.
Hyderabad
