SOC 2 Senior Manager (CPA) - US
United States (Remote)
R
USD 95K-202K (estimate) Senior-level Full Time
Tasks
- Build client relationships
- Collaborate on risk assessments
- Ensure quality control compliance
- Escalate engagement issues
- Evaluate control design
- Evaluate control operating effectiveness
- Identify audit findings
- Lead engagement day to day activities
- Manage IT audit engagements
- Participate in client meetings
- Provide guidance and oversight
- Provide weekly status updates
- Recommend remediation actions
- Stay current on regulatory changes
- Support continuous improvement
- Support proposal and client presentations
- Train and mentor team members
Perks/Benefits
- N/A
Skills/Tech-stack
Audit planning | CCSR for Cybersecurity | Client Communication | Compliance Automation | GRC | HIPAA | HITRUST | IT controls | Remediation planning | Risk Assessment | SOC 1 | SOC 2 | SOC 3
Roles
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