Senior Manager, Information Assurance Services

🕒 il y a 16 jours

🇺🇸 États-Unis – Télétravail

💵 $149 500 - $242 000 / an

⏰ Temps Plein

🟠 Senior

👔 Manager

🦅 Parrain de Visa H1B

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Aprio

Site WebLinkedInTous les Emplois

1001 - 5000 employés

💸 Finance

🤝 B2B

☁️ SaaS

💰 Debt Financing en 2018-10

Finance • B2B • SaaS

Aprio est un cabinet complet de conseil en affaires, fiscalité et comptabilité qui propose une gamme de services dans divers secteurs, y compris la construction, le secteur dentaire, les services financiers, la santé, la fabrication et la technologie. Ils offrent des services tels que l'évaluation d'entreprises, le conseil en gestion financière (CFO), la planification de la succession, le conseil numérique, la gestion des risques et la conformité. Aprio est impliqué dans des domaines tels que le conseil en blockchain, les applications ERP et commerciales, le conseil fiscal, la comptabilité externalisée et la gestion de patrimoine. Présent dans plus de 50 pays, Aprio s'engage en faveur de la diversité et de la responsabilité sociale des entreprises, innovant continuellement pour répondre aux besoins de sa clientèle diversifiée.

Description

• 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.

🎯 Exigences

• 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.

🏖️ Avantages

• 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