Advisory Senior Associate

Education & Experience

• 3+ years of Information Security or Information Technology experience required
• Bachelor’s degree in Accounting, Finance, Management Information Systems(MIS), or related field required
• CISA candidate, other certifications accepted (CPA, CISSP, CIA, etc.)
• Demonstrated success in a client service role, preferably with Big 4 or national advisory firm
• Familiarity with variety of technologies, operating systems, databases, and reporting and data analytics tools
• Ability to interact with external auditors and members of management to deliver expectations and communicate and interpret key audit priorities and issues, including PCAOB and AICPA trends
• Exceptional organizational skills with capability to present to Board / C-suite audience
• Strong written and verbal communication skills
• Experience related to the following areas:
• SSAE 18 / SOC 1 / SOC 2
• Sarbanes-Oxley and PCAOB requirements
• IT risk assessment / operational IT audit
• IT general controls
• COBIT framework
• PCI
• Information security / cyber frameworks (ISO 27000, NIST, AICPA, etc.)
• HIPAA
• Systems development life cycle
• Business acumen, ability to anticipate and escalate issues
• Ability meet deadlines
• Working knowledge of basic financial accounting, auditing and financial reporting concepts
• Teaching and staff development
• Ability and appetite to invest into relationships
• Exemplify a positive attitude and strong work ethic with a commitment to teamwork and professionalism.
• Ability to travel 20% to 40%
• #LI - hybrid