Work with a Top 20 CPA and advisory firm that Accounts for Anything.
Key Responsibilities
Leveraging industry and technical expertise to assist management effectively identify risks and controls associated with Aprio’s clients’ businesses.
Managing the client and 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, including but not limited to: SOC 1, SOC 2, SOC 3, HIPAA, and HITRUST.
Coordinating with other Service Leaders for joint audits between SOC and another audit framework, such as ISO 27001 or PCI DSS.
Leading internal initiatives as necessary.
Requirements
At least one of the following relevant certifications: CISA, CRISC, CIPP, CISSP, and CISM.
At least (5) years of experience in IT audit or consulting, or equivalent experience in financial audit.
A minimum of (1) year of management experience in audit.
Strong communication skills - verbal and written, with the ability to produce excellent written reports and audit documentation.
Propensity to learn and invest in self-development.
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 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.