Senior Risk Assurance

🔥 9 minutes ago

🏄 California – Remote

🏄 California – Remote

⏰ Full Time

🟠 Senior

🎲 Risk

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BPM LLP

WebsiteLinkedInAll Job Openings

501 - 1000 employees

💸 Finance

☁️ SaaS

Finance • Consulting • SaaS

BPM LLP is a large California-based accounting and consulting firm providing a wide range of services. These include assurance, advisory, tax, and IT consulting, with specialized expertise in areas like cybersecurity and risk advisory. The firm serves a diverse client base across multiple industries, including financial services, real estate, and technology. BPM is committed to delivering personalized service tailored to meet the specific needs of each client, facilitating business growth and compliance with industry regulations.

📋 Description

• Lead and perform IT General Controls (ITGC), IT Application Controls (ITAC), and automated controls testing for SOX compliance engagements. • Perform audit activities, including walkthroughs through report preparation, for SOC 1 and SOC 2 engagements and SOX compliance, ensuring timely deliverables. • Prepare and review workpapers, testing documentation, narratives, flowcharts, and risk and control matrices (RCMs). • Perform testing and review and provide technical expertise to clients and engagement team members. • Mentor, coach, and review the work of Associates and interns, providing constructive feedback and guidance. • Contribute to practice development initiatives, including methodology enhancements, training, and recruiting.

🎯 Requirements

• Bachelor's degree in Information Systems, Accounting, Computer Science, or a related field. • 2–5 years of experience performing IT audits, SOC examinations, SOX compliance, or risk assurance engagements in public accounting or consulting. • Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) and/or CPA license are preferred. • Strong understanding of SOC 1, SOC 2, and SOX frameworks, including ITGCs, ITACs, automated controls, business process controls, and third-party risk considerations. • Experience with ERP systems, cloud environments (Azure, AWS, GCP), and cybersecurity concepts is preferred. • Ability to independently manage multiple assignments and prioritize competing deadlines. • Excellent analytical, problem-solving, and critical-thinking skills. • Strong verbal and written communication skills with the ability to interact effectively with client management and engagement teams. • Ability to synthesize research into clear, thoughtful, and actionable deliverables.

🏖️ Benefits

• Total rewards package: from flexible work arrangements to personalized benefit structures and financial compensation options that give you choice and flexibility. • Well-being resources: interactive wellness platform and incentives, an employee assistance program and mental health resources, and Colleague Resource Groups (CRGs) that provide safe spaces for colleagues to share, be heard, feel valued and deepen connections. • Balance & flexibility: 14 Firm Holidays including 2 floating, Flex PTO, paid family leave, winter break, summer hours, and remote work options, so you can balance challenging yourself with taking care of yourself. • Professional development opportunities: A learning culture with CPA exam resources and bonuses, tuition reimbursement, a coach program, and live classes, workshops, and seminars through BPM University.