Talent.com
Director - Assurance National Office (Software Audit Tools)

Director - Assurance National Office (Software Audit Tools)

EisnerAmperNew York, NY, United States
17 hours ago
Job type
  • Full-time
Job description

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 currently seeking a Director to join the Firm's National Office of Professional Practice. This position offers an excellent opportunity to be part of a collaborative team, play a key role in driving audit innovation and technology use. The role reports to Partner In Charge - Assurance Methodology, Innovation and Technology. The ideal candidate will have prior experience in the design and oversight of audit use of software, including the integration of various platforms and advancing innovation-based technology across Assurance Services.

This role can be based in anyone of our US locations and will require some travel.

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

You will have the flexibility to manage your days in support of our commitment to work / life balance

You will join a culture that has received multiple top "Places to Work" awards

We believe that great work is accomplished when cultures, ideas and experiences come together to create new solutions

We understand that embracing our differences is what unites us as a team and strengthens our foundation

Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work

What Work You Will be Responsible For :

Advise and support of the Partner In Charge - Assurance Methodology, Innovation and Technology on the use of Software Audit Tools and AI strategy, business case development, and change management to drive adoption of new tools and processes across Assurance Services.

Participate, identify and drive the design of AI and other Software Audit Technology use cases by analyzing workflow gaps and collaborating with practitioners to prototype and validate technology solutions used in Assurance Services.

Support the System of Quality Management and other governance compliance to ensure ongoing compliance with SQMS1 and QC1000.

Establish and track performance metrics for technology adoption, including KPIs, utilization, and ROI.

Contribute to thought leadership through participation in industry events, webinars, and client-facing presentations to promote EisnerAmper LLPs use of Technology in its Assurance Services .

Basic Qualifications :

15 + years of experience, preferably with a Big 4 or national public auditing firm providing audit and attest services.

CPA, or international equivalent, is required

Strong working knowledge of the requirements of professional accounting and auditing standards (AICPA and PCAOB) as relates to the use of Software and Technology in the delivery of assurance services

Prior experience in the business product owner role related to development, management and deployment of software audit tools

Prior experience in prototyping and validating audit technology solutions in collaboration with cross-functional teams.

A forward-thinking, continuous improvement mindset, with a passion for innovation in audit and assurance.

Preferred Qualifications :

Demonstrated experience in AI lifecycle management, including intake, risk assessment, governance, and deployment frameworks.

Strong change management capabilities, with the ability to drive adoption of new technologies across service lines.

Ability to influence and align diverse stakeholders, and lead cross-functional working groups on technology strategy

EisnerAmper is proud to be a merit-based employer. We do not discriminate on the basis of veteran or disability status orany protected characteristics under federal, state, or local law.

About our Audit Team :

In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. By operating on the core tenets of profound trust, professional integrity, and consistent results, we strive to create lasting partnerships with our clients based on solutions rather than simply identifying issues in their financial statements.

To stay up to date with evolving industry processes and regulations, we place a heavy emphasis on continued education and the consistent adoption of new technologies. This enables us to effectively innovate, grow as individuals, and provide faster, more accurate solutions and due diligence for our partners.

Acting as a trusted third party to our clients, we provide solutions that create assurance and peace of mind. Because we understand trust comes with time, we define success by the relationships we create and foster. We act as a trusted business advisor every step of the way, from a client's first financial report to their close of business.

About EisnerAmper :

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 the attorneys, financial professionals, bankers, and investors who serve these clients.

Should you need any accommodations to complete this application please email : talentacquisition@eisneramper.com.

The expected salary range for this position is between $200,000 and $250,000 . The range for the position in other geographies may vary based on market differences. The actual compensation will be determined based on experience and other factors permitted by law.

#LI-JB1

Preferred Location : New York

For NYC and California, the expected salary range for this position is between

120000

and

250000

The range for the position in other geographies may vary based on market differences.The actual compensation will be determined based on experience and other factors permitted by law.

Create a job alert for this search

Director Audit • New York, NY, United States

Related jobs
Associate Director / Director - Analytics Consulting(Insurance)

Associate Director / Director - Analytics Consulting(Insurance)

Tiger AnalyticsNew York, NY, US
Full-time
Quick Apply
Tiger Analytics is an advanced analytics consulting firm.We are the trusted analytics partner for several Fortune 100 companies, enabling them to generate business value from data.Our consultants b...Show moreLast updated: 30+ days ago
  • Promoted
Manager, Quality Assurance

Manager, Quality Assurance

libertycokeElmsford, NY, USA
Full-time
Working at Liberty Coca-Cola Beverages LLC is all about pursuing a career not just a job.Discover what it means to be energized by a multitude of possibilities and a dynamic team.At Liberty Coca-Co...Show moreLast updated: 30+ days ago
  • Promoted
Director, Enterprise Functional Excellence

Director, Enterprise Functional Excellence

Novartis Group CompaniesEast Hanover, NJ, United States
Full-time
The Insights and Decision Science (IDS) team is dedicated to enabling improved decision making at Novartis by leveraging superior data to identify actionable insights that drive enhanced performanc...Show moreLast updated: 30+ days ago
  • Promoted
Sales Director - Insurance

Sales Director - Insurance

VirtualVocationsFlushing, New York, United States
Full-time
A company is looking for a Sales Director - FS / Insurance.Key Responsibilities Develop and execute sales strategies to drive revenue growth in the financial services and insurance sectors Build a...Show moreLast updated: 1 day ago
  • Promoted
Director of Enterprise Stress Testing - Director

Director of Enterprise Stress Testing - Director

CitigroupRutherford, NJ, US
Full-time
Director of Enterprise Stress Testing - Director.Working at Citi is far more than just a job.A career with us means joining a team of more than 230,000 dedicated people from around the globe.At Cit...Show moreLast updated: 30+ days ago
  • Promoted
Associate Director, Compliance Transparency & Automation

Associate Director, Compliance Transparency & Automation

Novartis Group CompaniesEast Hanover, NJ, United States
Full-time
Join Novartis as the Associate Director, Compliance Transparency & Automation, and have the opportunity to develop and manage systems and capabilities for content compliance case management within ...Show moreLast updated: 19 days ago
  • Promoted
Director of Property & Casualty Operations

Director of Property & Casualty Operations

VirtualVocationsPaterson, New Jersey, United States
Full-time
A company is looking for a Director, Property & Casualty System Operations.Key Responsibilities Collaborate with national operations leadership to align AMS solutions with business needs and corp...Show moreLast updated: 2 days ago
  • Promoted
Director - Assurance National Office (Software Audit Tools)

Director - Assurance National Office (Software Audit Tools)

EisnerAmperIselin, NJ, United States
Full-time
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 seasone...Show moreLast updated: 30+ days ago
  • Promoted
Associate Director, US Federal and State Compliance

Associate Director, US Federal and State Compliance

Novartis Group CompaniesEast Hanover, NJ, United States
Full-time
The AD, US Federal and State Compliance is responsible for the leadership, management, and execution of US tax compliance as thought leader on the various dimensions of US federal and state tax.The...Show moreLast updated: 20 days ago
  • Promoted
Director of Global Security Investigations and Anti-Falsified Medicine, Latin America & Canada (LaCan)

Director of Global Security Investigations and Anti-Falsified Medicine, Latin America & Canada (LaCan)

Novartis Group CompaniesEast Hanover, NJ, United States
Full-time
Lead and manage cross-functional Global Security investigations across the assigned region, serving as a key representative of Novartis' Corporate Governance in addressing internal fraud, corruptio...Show moreLast updated: 12 days ago
  • Promoted
Director- Internal Audit (Operations)

Director- Internal Audit (Operations)

Resolution LifeNew York, NY, US
Full-time
The Director plays a crucial role in ensuring the effectiveness of the company's internal controls, risk management, and governance processes. This role has responsibility over a select group of Aud...Show moreLast updated: 13 days ago
  • Promoted
Audit Director

Audit Director

ArmaninoNew York, NY, US
Full-time
At Armanino, you determine your career path.This means it's possible to pursue challenges you are passionate about, in industries you care about. Armanino is proud to be among the top 20 Largest Acc...Show moreLast updated: 30+ days ago
  • Promoted
Internal Audit Director Institutional Securities Technology

Internal Audit Director Institutional Securities Technology

Morgan StanleyNew York, NY, US
Full-time
We're seeking someone to join our team as a Director to provide audit coverage for application and system infrastructure supporting the Institutional Securities Technology Audit.The Internal Audit ...Show moreLast updated: 30+ days ago
  • Promoted
Oregon Licensed Senior Claims Director

Oregon Licensed Senior Claims Director

VirtualVocationsJamaica, New York, United States
Full-time
A company is looking for a Senior Claims Director to manage complex claims and provide guidance within the claims team.Key Responsibilities Analyze coverage and settle complex claims while managi...Show moreLast updated: 2 days ago
  • Promoted
Certified Healthcare Privacy Director

Certified Healthcare Privacy Director

VirtualVocationsYonkers, New York, United States
Full-time
A company is looking for a Director of Privacy Operations.Key Responsibilities Plan and direct strategic goals for compliance with federal and state privacy requirements Administer daily operati...Show moreLast updated: 2 days ago
  • Promoted
Associate Director, Coverage & Access - Remote

Associate Director, Coverage & Access - Remote

Novartis Group CompaniesEast Hanover, NJ, United States
Remote
Full-time
This position can be based remotely anywhere in the U.Please note that this role would not provide relocation as a result. The expectation of working hours and travel (domestic and / or international)...Show moreLast updated: 19 days ago
  • Promoted
Director of Product Development

Director of Product Development

VirtualVocationsFlushing, New York, United States
Full-time
A company is looking for a Director, Product Development to build amazing experiences that users love.Key Responsibilities Serve as the ultimate owner and senior subject matter expert for regulat...Show moreLast updated: 30+ days ago
  • Promoted
Director, Reinsurance Accounting - Internal Reinsurance

Director, Reinsurance Accounting - Internal Reinsurance

AIGParsippany, NJ, US
Full-time
Assistant Controller, Internal Assumed, Captive, and Aviation Segment.This role is primarily responsible for leading the Internal Assumed, Captive, and Aviation segment of AIG's Reinsurance Control...Show moreLast updated: 30+ days ago
  • Promoted
Director of Credentialing Operations

Director of Credentialing Operations

VirtualVocationsBrooklyn, New York, United States
Full-time
A company is looking for a Manager of Credentialing and Compliance Operations to lead and scale the credentialing infrastructure for a nationwide healthcare staffing initiative.Key Responsibilities...Show moreLast updated: 9 days ago
  • Promoted
  • New!
Director of Assessments & Diagnostics

Director of Assessments & Diagnostics

VirtualVocationsJamaica, New York, United States
Full-time
A company is looking for a Director of Assessments & Diagnostics - HR & Talent Advisory.Key Responsibilities Define and lead a global product strategy for assessment, diagnostics, and analytics ...Show moreLast updated: 15 hours ago