Assurance Experienced Manager, Third Party Attestation

The Assurance Experienced Manager, Third Party Attestation is responsible for leading a team of audit professionals in the planning, fieldwork, and wrap-up phases of third-party attestation reports. This role focuses on various types of reports, including System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for Cybersecurity, WebTrust for CAs, HITRUST, SSPA, ISO, MRC, and CSA STAR.

Requirements

• Bachelor’s degree in Accounting, Computer Science, Management Information Systems, Business Administration, Managerial Marketing and Entrepreneurship, Finance or Economics, required
• Master’s degree in Accounting and minor or dual major in Information Systems or other relevant advanced degree, preferred
• Six (6) or more years of prior experience in internal or external audit, required
• Supervisory experience, required
• Experience performing SOC, SOX or ISO 27001 engagements, preferred
• One or more of the following certifications are required: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), ISO 27001 Lead Auditor certification, HITRUST Certified Common Security Framework Professional (CCSFP), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified Ethical Hacker (C | EH), Certified in Risk and Information Systems Control (CRISC), Certified in the Governance of Enterprise IT (CGEIT)
• Proficient in the use of Microsoft Office Suite, specifically Word, Excel and PowerPoint, preferred
• Prior experience with various assurance applications (e.g., UNIX, OS400, LINUX); and databases (e.g., Oracle, SQL) and assurance research tools, preferred

Benefits

• Flexible work schedule
• Opportunities for advancement
• ESOP (Employee Stock Ownership Plan)
• Total Rewards benefits