Senior Associate, ISO

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

📋 Description

• Oversee ISO Certification and conduct Internal Audits for ISO 27001, ISO 27701, and ISO 42001.

• Execute engagement procedures and designated project tasks in line with Armanino methodologies, quality standards, and professional expectations.

• Cultivate and sustain productive relationships with clients while establishing credibility with key client stakeholders.

• Communicate effectively with clients and internal engagement teams.

• Take ownership of assigned deliverables, ensuring work is completed accurately and on time.

• Track project responsibilities and provide updates to engagement leadership.

• Identify issues, scope challenges, and project risks, communicating them appropriately.

• Engage in planning, kickoff, status, and closing meetings for projects.

• Conduct testing, reviews, assessments, and in-depth analyses.

• Analyze information, draw conclusions, and maintain documentation that supports engagement results.

• Prepare, organize, and review client deliverables, reports, presentations, and supporting documents.

• Address routine client inquiries and assist with engagement-related requests.

• Enhance processes, boost efficiency, and improve the client experience.

• Manage multiple engagements while prioritizing deadlines and balancing competing responsibilities.

• Coach, train, and mentor Associates and junior team members.

• Participate in interviewing, recruiting, onboarding, and talent development initiatives.

• Contribute to internal projects and initiatives that support practice growth.

• Stay updated on regulations, frameworks, technology, and industry practices.

• Engage in professional development and maintain relevant certifications or credentials.

⛳️ Requirements

• Bachelor’s degree in Accounting, Management Information Systems (MIS), Information Technology, or a related field.

• At least 2 years of Audit experience with exposure to SOC or ISO engagements.

• Experience in supervising staff professionals.

• Strong project management capabilities.

• Ability to identify internal control deficiencies and document management letter comments to communicate deficiencies and weaknesses to clients.

• Proficient in the Microsoft Office Suite and Adobe Acrobat Engagement.

• Preferred certifications include CISA, CCSK, AI, or ISO Lead Auditor.

🏝️ Benefits

• Medical, dental, and vision coverage.

• Generous PTO plan along with paid sick leave.

• Flexible work arrangements available.

• 401K with Profit Sharing options.

• Wellness program initiatives.

• Generous parental leave policy.

• 11 paid holidays throughout the year.

• Opportunities for professional development activities.

• Access to a supportive professional network and resources.