Senior Manager, Information Assurance Services

🕒 Maio 26

🇺🇸 Estados Unidos – Remoto (EUA)

💵 $149.500 - $242.000 / ano

⏰ Tempo Integral

🟠 Sênior

👔 Gerente

🦅 Patrocina Visto H1B

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🗣️🇺🇸🇬🇧 Inglês obrigatório

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Logo of Aprio

Aprio

1001 - 5000 funcionários

💸 Finanças

🤝 B2B

☁️ SaaS

💰 Debt Financing em 2018-10

Finance • B2B • SaaS

Aprio é uma empresa abrangente de consultoria de negócios, impostos e contabilidade, que oferece uma gama de serviços em várias indústrias, incluindo construção, odontologia, serviços financeiros, saúde, manufatura e tecnologia. Eles oferecem serviços como avaliação de negócios, assessoria CFO, planejamento sucessório, consultoria digital, gestão de riscos e conformidade. A Aprio atua em áreas como consultoria em blockchain, ERP e aplicações empresariais, consultoria tributária, contabilidade terceirizada e gestão de patrimônio. Com forte presença em mais de 50 países, a Aprio é comprometida com a diversidade e responsabilidade social corporativa, continuamente inovando para atender às necessidades de sua diversa clientela.

Descrição

• Leveraging industry and technical expertise to assist management effectively identify risks and controls associated with Aprio’s clients’ businesses. • Managing the client including all phases of client delivery such as planning, delivery, staffing, relationships, quality, staff development, issue management, reporting, etc. • Coaching and staff development. • Assisting with business development. • Maintaining a presence and relationship with local and relevant professional organizations (AICPA, ISACA, etc.). • Performing a variety of services for clients and working with others on joint engagements, including but not limited to: SOC 1, SOC 2, SOC 3, HIPAA, HITRUST, GDPR Consulting, PCI-DSS, and ISO Certifications (27001, 27701, etc.). • Remote position with 10% travel. • Leading internal initiatives as necessary.

🎯 Requisitos

• A relevant certification (CPA, CISA, CRISC, CIPP, CISSP, CISM, etc.). • 7+ years of IT Audit experience, which includes a minimum of 2 years of experience in managing SOC Audits or similar audit engagements. • Strong communication skills; verbal and written, with the ability to produce excellent written reports and audit documentation. • Propensity to learn and self-develop. • Commitment to exceptional client service and creative problem-solving ability with a consultancy mindset. • Flexible, self-starter with the ability to interact with various levels of a client and firm management. • Ability to lead engagement teams, review work papers and testing, and manage client relationships. • Ability to train and develop team members, including development of other Managers. • Ability and desire to assist with sales and the growth of the practice. • Ability to project manage including managing multiple direct reports, overseeing multiple delivery teams and clients at the same time. • Strong role model who creates a positive work environment for the team.

🏖️ Benefícios

• Medical, Dental, and Vision Insurance on the first day of employment • Flexible Spending Account and Dependent Care Account • 401k with Profit Sharing • 9+ holidays and discretionary time off structure • Parental Leave – coverage for both primary and secondary caregivers • Tuition Assistance Program and CPA support program with cash incentive upon completion • Discretionary incentive compensation based on firm, group and individual performance • Incentive compensation related to origination of new client sales • Top rated wellness program • Flexible working environment including remote and hybrid options

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