Vacancy expired!
- Execution of SOC 1 and SOC 2 readiness assessments
- Execution of SOC 1 and SOC 2 Type 1 and Type 2 examinations
- Management of multiple engagements with a dedicated core team
- Communicate directly with client executives and client project managers
- Execute projects across a variety of industries, including, technology, healthcare, and financial services
- Propensity for continued learning and training to advance your own career
- 2-4 years of direct experience in public accounting, external audit, and/or in a compliance department
- Bachelor's degree in Accounting, Management/Business Information Systems, Computer Science, or related field
- CPA license or eligibility to sit for the CPA exam
- Master's degree or further education in information systems is preferred
- IT Certifications are preferred; CISA, CISSP, CRISC, CISM
- Solid understanding of IT general controls including, security administration, program change management, program development and computer operations
- Accounting and auditing research skills
- Effective time management and organization skills
- A keen attention to quality and accuracy of details within your work
- Strong communication skills, both written and verbal
Vacancy expired!