• 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.
• 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.