• Leveraging industry and technical expertise to assist management effectively identify risks and controls associated with Aprio’s clients’ businesses
• Managing the audit engagement, including all phases of client delivery such as planning, delivery, staffing, relationships, quality, staff development, issue management, reporting, etc.
• Coaching and staff development
• Assisting with business development
• Performing a variety of services for clients and working with others on joint engagements, including but not limited to: SOC 1, SOC 2, SOC 3, HIPAA, HITRUST, GDPR Consulting, PCI-DSS, and ISO Certifications (27001, 27701, etc.)
• Leading internal initiatives as necessary
• Amenable to work night shift (8:00 PM - 5:00 AM PH Time)
• Work Set-up: Remote
• A relevant certification (CPA, CISA, CRISC, CIPP, CISSP, CISM, etc.)
• 5+ years of IT Audit experience, which includes a minimum of 1 year of experience in managing SOC Audits or similar audit engagements
• Strong communication skills; verbal and written, with the ability to produce excellent written reports and audit documentation
• Propensity to learn and self-develop
• Commitment to exceptional client service and creative problem-solving ability with a consultancy mindset
• Flexible, self-starter with the ability to interact with various levels of a client and firm management
• Ability to lead engagement teams, review work papers and testing, and manage client relationships
• Ability to train and develop intern, associate, and senior associate team members
• Ability and desire to assist with sales and the growth of the practice
• Ability to project manage including managing multiple delivery teams and clients at the same time
• Strong role model who creates a positive work environment for the team