Job description
BDO’s Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge and choosing accountability. Our Core Values are the standards by which we conduct ourselves day in and day out, both internally and externally.
The SOC Audit Manager is responsible for leading a team of audit professionals performing the duties of planning, fieldwork and wrap-up for the preparation of third party attestation reports, including Service Organization Control (SOC) 1, SOC 2, and WebTrust for CAs, as well as HITRUST, and ISO, while applying all areas of the governing standard, as necessary, for documenting, validating, testing and assessing various control systems. This position is also involved in other business process or IS assurance related engagements, including Sarbanes-Oxley (SOX), Information Technology (IT) general control testing for private company financial audit engagements and agreed-upon procedure engagements, as needed.
The SOC Audit Manager is responsible for leading a team of audit professionals performing the duties of planning, fieldwork and wrap-up for the preparation of third party attestation reports, including Service Organization Control (SOC) 1, SOC 2, and WebTrust for CAs, as well as HITRUST, and ISO, while applying all areas of the governing standard, as necessary, for documenting, validating, testing and assessing various control systems. This position is also involved in other business process or IS assurance related engagements, including Sarbanes-Oxley (SOX), Information Technology (IT) general control testing for private company financial audit engagements and agreed-upon procedure engagements, as needed.
Qualifications
Education
Experience
License/Certifications
Software
Other Knowledge, Skills & Abilities
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- Bachelor’s degree in Accounting, Computer Science, Management Information Systems, Business Administration, Finance or Economics required
- Master’s degree in Accounting and minor or dual major in Information Systems or other relevant advanced degree, preferred
Experience
- More than five (5) years of prior experience in IT, internal or external audit, required
- Supervisory experience, required
- Experience performing SOC, WebTrust, HITRUST, SOX, ISO 27001 and security/privacy advisory engagements, preferred
License/Certifications
- CPA, CISA, CISSP, CISM, C|EH, CRISC or CGEIT required
Software
- Proficient in the use of Microsoft Office Suite, specifically Word, Excel and PowerPoint preferred
- Prior experience with various applications (e.g., ERP systems), operating systems (e.g., UNIX, Windows); and databases (e.g., Oracle, SQL) preferred
- Exposure to cloud platforms, SaaS applications, security and engineering tools, and other industry software preferred
Other Knowledge, Skills & Abilities
- Excellent understanding and experience planning and coordinating the stages to perform technology-focused audits and assessments
- Strong knowledge of internal controls and professional standards and regulations (SOC, ISO, WebTrust, HITRUST, Sarbanes-Oxley, etc)
- Knowledge of data analytics and emerging technologies, preferred
- Strong analytical and diagnostic skills with the ability to break down complex issues and implement appropriate resolutions
- Ability to successfully multi-task while working independently and within a group environment
- Ability to work in a demanding, deadline driven environment with a focus on details and accuracy
- Strong project management skills with the ability to manage multiple projects simultaneously
- Capable of effectively managing a team of professionals and delegating work assignments
- Ability to encourage a team environment on engagements, and contribute to the professional development of assigned personnel
- Capacity to build and maintain strong relationships with client personnel
- Executive presence and ability to act as primary contact on assigned engagements
- Strong verbal and written communication skills with the ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm
- Ability and willingness to travel up to 40%, required
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Multiple Locations
Akron, Anchorage, Atlanta, Austin, Baltimore, Boca Raton, Boston, Charlotte, Cherry Hill, Chicago, Cincinnati, Cleveland, Columbia, Columbus, Columbus (BSC), Coral Gables, Dallas, Des Plaines, Detroit, Fort Lauderdale, Fort Lauderdale 301, Fort Worth, Gardner, Grand Rapids, Grand Rapids (BSC), Greater Philadelphia, Greater Washington D.C - Potomac, Greater Washington D.C. - McLean, Greenville, Harrisburg, High Point_BDO Collections, Houston, Indianapolis, Jacksonville, Kalamazoo, Lakeland, Laramie, Las Vegas, Las Vegas - 6100 Elton, Long Island, Los Angeles, Madison, Madison 8383, McLean, Memphis, Miami, Miami - Brickell, Milwaukee, Minneapolis, Nashville, New York, New York 600, New York 622, Norfolk, Oak Brook, Orange County, Orlando, Philadelphia, Phoenix, Pittsburgh, Raleigh, Reno, Richmond, Rosemont, Salt Lake City, San Antonio, San Diego, San Francisco, San Jose, San Ramon, Seattle, Seattle 601, Spokane, St. Louis, Stamford, Tampa Bay, Tulsa, Valhalla, Washington, DC, West Palm Beach, Wilmington, Winter Haven, Woodbridge
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