Risk and Compliance Services Winter Intern - Financial & Regulatory Risk Services

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    EisnerAmper

    Solutions that help you transform, build, innovate, connect.

    1,001-5,000 employeesNew York, NYAccounting
    Actively hiringPaidWinter 2027Accounting
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    Best applied by Oct 5

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    About the role#

    This is a part-time Winter 2027 internship within the Financial & Regulatory Risk Services team at EisnerAmper. You will gain experience in risk advisory, internal audit, and IT risk while supporting client engagements. This position is paid and requires a commitment to the full program starting in early January 2027.

    What you'll do#

    • Participate in risk assessments across various industries.
    • Document the internal control environment by performing process walkthroughs.
    • Test entity level, process level, and general computing controls to confirm objectives are met.
    • Prepare quality workpapers to support testing and analysis.
    • Identify and communicate control issues to the team.
    • Apply knowledge of internal controls to client work.
    • Demonstrate multi-tasking, teamwork, and responsibility while using technology to enhance deliverables.

    What you'll need#

    • Currently pursuing a Bachelor's or Master's degree in accounting or an equivalent program.
    • Minimum GPA of 3.0.
    • Legal authorization to work in the United States without employer sponsorship.
    • Strong proficiency in MS Excel and MS Word.
    • Solid time management, organizational, and analytical skills.
    • Ability to work both independently and as part of a team.
    • 0-2 years of recent public accounting experience is preferred.

    Location & details#

    • Locations: New York, NY; Iselin, NJ; Dallas, TX; Philadelphia, PA.
    • Modality: Hybrid, requiring 2-3 days per week in-person at your assigned office.
    • Schedule: 24 hours per week over 3 business days, Monday through Friday, between 8:30 am and 5:30 pm.
    Relevant fieldsAccounting

    About EisnerAmper

    EisnerAmper operates as a large business consulting firm. The organization consists of EisnerAmper LLP, which provides client attest services, and Eisner Advisory Group LLC, which focuses on business advisory and non-attest services. It serves clients across many business sectors. The firm specializes in accounting, audit, advisory, tax, and business consulting.

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