Job Description

Risk Assurance & Advisory Services Advisory Senior

• Atlantas premier CPA firm, is seeking a qualified and highly motivated Advisory Senior to join our Risk Assurance & Advisory Services practice.
• The Advisory Senior will be responsible for delivering a full range of services, including actively participating in all phases of project and engagement management for multiple clients.
• Other responsibilities of the Advisory Senior include development and supervision of staff, client management, practice development, and thought leadership.
  

Responsibilities

• Plan, execute, and report on the results of System & Organizational Control (SOC) examinations for clients in various industries including SOC 1 and SOC 2 attestation reports under SSAE 18.
  
• Assist clients with internal control assessments such as Sarbanes Oxley 404, HIPAA Security, FISMA, and IT and operational audit projects.
  
• Facilitate financial, operational, and IT risk assessments in support of clientsâ?? overall enterprise risk management efforts.
  
• Establish and manage relationships with client personnel at appropriate levels and assist in the planning and execution of engagements.
  
• Work with clients to identify value-added process improvement opportunities during the execution of engagements.
  
• Assist principals and senior management on proposals and business development calls as needed.
  
• Understand and its service lines and actively assess/present ways to serve clients.
  
• Remain current on new developments in Risk Assurance & Advisory Services capabilities and industry knowledge.
  

Qualifications

• Bachelor\'s degree in Information Technology, Accounting, Finance, or Business or other relevant discipline
  
• 3-5 years of relevant, professional experience with compliance engagements performing SOC examinations or audits of ITGCs
  
• Outstanding written and verbal communication skills
  
• Excellent analytical and problem solving abilities
  

Skills & Experience

• Holds relevant professional certifications including, but not limited to: CISA, CIA, PMP, CISSP, or CPA
  
• Strong project management skills, including experience using structured project management methodologies to deliver engagements on time and within budget
  
• Experience in a professional services environment, such as an accounting or consulting firm, that included responsibility for the preparation and review of written status reports and project deliverables
  
• Exposure to the practical application of technology solutions, process improvement recommendations, and/or internal control to achieve strategic objectives or address business issues
  
• Experience supervising or managing the execution of compliance engagements, including strong knowledge of internal controls relative to typical SOC examinations
  
• Ability to work in a team-oriented environment
  
• Experience with process improvement engagements and analytical techniques and tools
  
• Successful candidates must be available to travel and work in excess of standard hours when necessary