Risk Management Staff I

Job Description

At EisnerAmper India we welcome individuals who share apassion for new ideas encourage innovation and are eager to make an impact. Whether youre 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 youll love from top to bottom we give you the tools you need to succeed and the autonomy to reach your goals.

What it Means to Work for EisnerAmper:

• You will get to be part ofone of the largest and fastest growing accounting and advisory firmsin the industry.

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

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

• We believe that great work is accomplished when diversecultures ideas and experiencescome together to create new solutions.

• We understand that embracing our differences 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:

Position Overview:

EisnerAmper has an immediate career opportunity for anIndependence Department Staff member(part of the Firms Risk Management group). In this role you will work closely with the Independence Department team to help maintain the firms compliance with independence regulations by performing data analysis and operational tasks in a global team environment. This role requires strongattention to detail analytical skills and a readiness tolearn and apply auditor independence rulesas you help safeguard the firms reputation. Its an excellent opportunity to build a foundation inrisk management and independence compliance with potential for growth into more senior roles.

Key Responsibilities:

• Independence Data Monitoring & Reporting:Analyze independence reports identify issues and follow up on outstanding or non-compliant items.

• Regulatory Conflict Checks & Affiliate Management:Support conflict checks and maintain accurate affiliate data in NetSuite escalating potential independence issues as needed.

• Issue Resolution & Quality Control:Investigate and resolve discrepancies ensuring accuracy and integrity of independence data.

• Independence Surveys & Compliance Support:Assist with independence surveys and representations track responses and escalate exceptions.

• Global Team Collaboration:Partner with US teams and serve as a point of contact for independence inquiries managing mailbox requests and escalations.

• Continuous Improvement & Learning:Build knowledge of independence rules and contribute to process improvements and efficiencies.

Ideally youll also have:

• Strongattention to detailand theability to work with large data sets ensuring accuracy in all independence-related records and reports.

• Analytical and problem-solving skills with a logical approach to identifying discrepancies and determining solutions within regulatory guidelines.

• Excellent communication and interpersonal skillsto work effectively with colleagues across different teams and geographies. You are comfortableexplaining complex information(such as independence requirements) in a clear professional manner as needed.

• Time management and multitasking abilities able to manage multiple tasks meet deadlines and adapt to changing priorities in a fast-paced environment.

• A collaborative proactive mindset: willing tolearn new tools and regulations share knowledge with the team and seek guidance when necessary to ensure compliance and quality.

Basic Qualifications:

• Bachelors degreein Accounting Finance or a related field.

• 2 years of relevant experiencein an accounting firm or similarprofessional/financial services or compliance environment.

• Advanced proficiency in Microsoft Excel(required) with experience indata management with NetSuite or other compliance/ERP systemsis a plus.

• Demonstratedinterest in regulatory compliance or auditing; anyexposure to auditor independence rules or quality controlprocesses is advantageous (training will be provided).