Director - assurance office software audit

Reference #: Req-7864

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: [email protected].

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.

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Preferred Location:New York

For NYC and California, the expected salary range for this position is between120000

and250000 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.

Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.