Job Description:

We seek a skilled CPA with at least two years of professional experience to manage and lead our SOC 2 audit practice. The ideal candidate will be responsible for conducting and overseeing SOC 2 Type 1 and Type 2 audits, ensuring compliance with AICPA standards, and providing insightful risk management guidance to our diverse client base.

Responsibilities:

• Lead and manage SOC 2 engagements from initial scoping to final reporting.
• Perform assessments and audits of controls related to security, availability, processing integrity, confidentiality, and privacy.
• Collaborate with clients to evaluate internal controls, document findings, and recommend improvements.
• Develop clear, comprehensive audit reports that communicate findings effectively to both technical and non-technical stakeholders.
• Maintain current knowledge of regulatory standards and industry best practices related to SOC 2 audits.

Qualifications:

• Active CPA license required.
• Minimum of two years of experience in auditing, preferably including SOC 2 engagements.
• Strong understanding of information technology controls and security practices.
• Excellent communication and interpersonal skills.
• Proven ability to manage multiple projects and deadlines efficiently.

Join our team and contribute your expertise to delivering exceptional audit and advisory services that build trust and support client success.

This is a 100% remote role within a new business unit with huge growth potential.