Senior Associate, Information Assurance Services

This is a fully remote position, open to applicants in United States.

📋 Description

• Oversee client engagements within a varied, global portfolio that encompasses numerous industries.

• Collaborate with engagement managers and audit teams to implement client engagements across diverse sectors and international organizations.

• Facilitate client calls, walkthroughs, and observations; pinpoint and communicate opportunities for process enhancement.

• Assume responsibility for audit planning activities, including the creation of project timelines and requests for documentation.

• Assess the client deliverables prepared by team members to ensure quality, accuracy, and uniformity.

• Conduct testing of clients' internal controls and evaluate the testing work products generated by team members.

• Assist clients in detecting control gaps and offer guidance on leading industry practices.

• Participate in internal process improvement initiatives and contribute to firm-wide projects.

• Collaborate with other lead auditors on joint engagements that involve multiple audit standards and frameworks, such as HIPAA and HITRUST.

• Directly impact client outcomes through the identification of gaps, advisory recommendations, and process improvement suggestions.

• Work with a high-performing team that prioritizes innovation, quality, and collective success.

⛳️ Requirements

• A minimum of 2 years of experience in IT Audit for SOC reporting or a comparable audit framework (e.g., PCI DSS, ISO), including experience in reviewing the testing and client deliverables of others.

• Bachelor's degree in Accounting, Management of Information Systems, Computer Security, or a related discipline.

• One or more industry-relevant certifications, or a willingness to obtain them, such as CPA, CISA, CISM, or CISSP.

• Excellent verbal and written communication abilities, with a knack for creating clear and comprehensive audit documentation.

• Dedication to outstanding client service coupled with a creative problem-solving approach and consultancy mindset.

• Capability to independently manage multiple projects, tasks, and deadlines.

• Self-motivated individual who effectively engages with various levels of client and firm leadership.

• Commitment to ongoing learning and professional growth.

• A graduate degree in Accounting, Management of Information Systems, Computer Security, Audit, or a related area is preferred.

🏝️ Benefits

• Medical, Dental, and Vision Insurance available from the first day of employment.

• Flexible Spending Account and Dependent Care Account.

• 401k with Profit Sharing.

• 9+ holidays and a discretionary time-off structure.

• Parental Leave – coverage for both primary and secondary caregivers.

• Tuition Assistance Program and CPA support program with a cash incentive upon completion.

• Discretionary incentive compensation based on firm, group, and individual performance.

• Incentive compensation related to the origination of new client sales.

• Highly-rated wellness program.

• Flexible working environment, including remote and hybrid options.

• Industry-leading benefits.

• Continuous learning and advancement opportunities.

• Support for industry certifications and ongoing skill development.