Risk Advisory Associate
2 months ago
Overview:
**Who We Are**
Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in
14 states across the Midwest and western United States and offer our staff and Partners the opportunity
to serve a variety of industries. In late 2018, we extended our operations to Mumbai, India and desire to
expand our shared services segment there. Founded in 1917, our culture is the foundation of who we
are, and we pride ourselves on supporting our employees to help them achieve their goals and pursue
their interests both in the office and at home. At Eide Bailly we are passionate about the clients we
serve, the work we do, and most importantly, having fun while we do it
**Why You'll Love Working Here**
At Eide Bailly we believe respect is how to treat everyone, not just those you want to impress. Our
culture focuses on collaboration to achieve career growth. Innovation is highly encouraged, which is
where programs like our EB Xchange originate. This program allows interested tax and audit employees
to complete a rotation into a specialty area. We promote happy employees by making work/life balance
a priority along with being actively involved in our communities. Our dedication to service can be seen
through the Firm's decision to match charitable donations made by employees, as well as providing
opportunities to volunteer throughout the year. Most importantly, we like to have fun We offer a
professional and fun work environment with frequent lunch and learns, socials, contests, outings and
other events.
**Responsibilities**:
- Conducting and assisting in audits and assessments such as:
- IT General Control Reviews
- System and Organizational Controls (SOC) audits
- IT Controls audits and assessments related to financial reporting.
- HITRUST certifications
- Cybersecurity Maturity Model Certifications
- Evaluating the design and effectiveness of IT controls, policies and procedures
- Identifying gaps and areas of weakness and non-compliance and providing appropriate recommendations to clients.
- Following established documentation standards and expectations set by Eide Bailly for each audit / assessment-type being performed.
- Maintaining positive client relationships by monitoring client needs and expectations and by meeting our deadlines and adding value through our professional services.
Qualifications:
In this Risk Advisory role, you will need to be familiar with the overall audit process. To be successful in this role, you will need to have excellent communication skills as well as the ability to effectively interact with all levels of Firm management, staff and clients.
- 1-3 years of experience in IT or technology required for Associate level.
- IT-related audit experience is preferred.
- Bachelor's degree in a Computer Science or Information Technology field preferred. Alternatively, Bachelor’s degree in Business Management or Accounting coupled with a minor in Information Technology will also be considered.
- Certified Information System Auditor (CISA) certification is preferred.
- Fundamental understanding of IT controls and IT audit. Experience with SOC, HITRUST, NIST 800-53, FFIEC, FDICIA, SOX a plus.
- Excellent written and oral communications skills.
- Strong time management, project management and organizational skills
- Great attitude and strong work ethic.
We'll be in touch If you look like the right fit for our position, one of our recruiters will be reaching out
to schedule a phone interview with you to learn more about your career interests and goals. In the
meantime, we encourage you to check us out on Facebook, Twitter, Instagram, LinkedIn or our About Us
page.
-
Risk Advisory
2 weeks ago
Mumbai, Maharashtra, India mecklai financial services ltd. Full timeApply for Risk Advisory, Career Progress Consultants in Mumbai ,Delhi ,Delhi/ NCR ,Bengaluru/ Bangalore for 2 - 3 Year of Experience on
-
Risk Advisory
2 months ago
Mumbai, Maharashtra, India mecklai financial services ltd. Full timeApply for Risk Advisory, Career Progress Consultants in Mumbai ,Delhi ,Delhi/ NCR ,Bengaluru/ Bangalore for 2 - 3 Year of Experience on
-
Risk Advisory Associate
1 day ago
Mumbai, Maharashtra, India Eide Bailly LLP Full timeOverview:Who We AreEide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in14 states across the Midwest and western United States and offer our staff and Partners the opportunityto serve a variety of industries. In late 2018, we extended our operations to Mumbai, India and desire toexpand our shared services...
-
Risk Advisory Associate I
2 months ago
Mumbai, Maharashtra, India Eide Bailly LLP Full timeOverview: - Overview**Who We Are** Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 14 states across the Midwest and western United States and offer our staff and Partners the opportunity to serve a variety of industries. In late 2018, we extended our operations to Mumbai, India and desire...
-
Associate - Gst Advisory
2 months ago
Mumbai, India Lakshmikumaran & Sridharan Full time**Job Details**: *** **Job Title**: Associate - GST Advisory - Mumbai **Experience Required**: 0.00 to 1.00 years **Job Description**: Associate - GST Advisory - Mumbai Essential Qualification: CA or LLB from a known Law School with strong academic track record. Very good English (can converse with fluency - very important requirement), academic...
-
Associate - Customs Advisory
2 months ago
Mumbai, India Lakshmikumaran & Sridharan Full time**Job Details**: *** **Job Title**: Associate - Customs Advisory - Mumbai **Experience Required**: 0.00 to 2.00 years **Job Description**: - ASSOCIATE - CUSTOMS ADVISORY - MUMBAI - Essentials: - Qualification: CA or LLB from a premier Law School with a strong academic track record. - Prior experience in Indirect Tax would be preferred i. e. Customs,...
-
Risk Advisory Internal Audit Executive
2 weeks ago
Mumbai, India KPMG Full time**About KPMG in India** **_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across...
-
Associate
2 months ago
Mumbai, India BDO India Full time**Associate - BAS - Risk & Advisory - BAS/MUM/1051**: 17 August 2023 Location: Mumbai - Office 1 (The Ruby) Job title: Associate Reference: BAS/MUM/1051 Contact: Meenakshi Ganju **About Business Advisory Services**: **Details**: Job Code BAS/MUM/1051 Position Title Associate Location Mumbai Department BAS - Risk & Advisory Experience At least 1-2...
-
Associate
2 months ago
Mumbai, India BDO India Full time**Associate - BAS - Risk & Advisory Services - BAS/MUM/1138**: 17 August 2023 Location: Mumbai - Office 1 (The Ruby), Pune - Office 1, Ahmedabad, Bengaluru - Office 1 Job title: Associate Reference: BAS/MUM/1138 Contact: Meenakshi Ganju **About Business Advisory Services**: **Details**: Job Code BAS/MUM/1138 Position Title Associate Location Mumbai,...
-
Risk Advisory Internal Audit Manager
3 weeks ago
Mumbai, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
Risk Advisory Internal Audit Manager
2 weeks ago
Mumbai, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
Risk Advisory
4 weeks ago
Mumbai, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
Risk Advisory
2 weeks ago
Mumbai, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
Risk Advisory
4 weeks ago
mumbai, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
Associate
21 hours ago
Mumbai, Maharashtra, India BDO India Full timeAssociate - BAS - Risk & Advisory - BAS/MUM/1051:17 August 2023Location: Mumbai - Office 1 (The Ruby)Job title: AssociateReference: BAS/MUM/1051Contact: Meenakshi GanjuAbout Business Advisory Services:Details:Job CodeBAS/MUM/1051Position TitleAssociateLocationMumbaiDepartmentBAS - Risk & AdvisoryExperienceAt least 1-2 years of relevant experience in Risk...
-
Transaction Advisory Associate
3 days ago
Vashi, Navi Mumbai, Maharashtra, India Special Situation Advisors India Pvt Ltd Full time**Transaction Advisory Associate** **Special Situation Advisors (India) Pvt. Ltd.** **Location**: Vashi, Navi Mumbai **Salary**: 3.5 - 4 LPA **About Us**: Special Situation Advisors (India) Pvt. Ltd. (SSA) was started in 2010 as a leading Transaction Advisory firm specializing in Stressed Debt, Non-Performing Loans (NPLs) and Non-Performing Assets...
-
Risk Advisory
4 weeks ago
mumbai, India Deloitte Full timeRisk Advisory Financial Industry Risk & Regulation What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and...
-
Risk Advisory Internal Audit Senior
2 weeks ago
Mumbai, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
Risk Advisory Internal Audit Senior
3 weeks ago
Mumbai, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
Risk Advisory Internal Audit Senior
3 weeks ago
mumbai, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...