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About the role
Key responsibilities & impact- 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.
- Performing a variety of services for clients, including but not limited to: SOC 1, SOC 2, SOC 3, HIPAA and HITECH Compliance, HITRUST, GDPR Consulting, Privacy Shield Certification, CCPA Consulting, , PCI-DSS, ISO 27001, etc.
- Approximately 30% travel time required.
- Leading internal initiatives as necessary.
Requirements
What you’ll need- A relevant certification (CPA, CISA, CRISC, CIPP, CISSP, CISM, PCI DSS -QSA, ISO 27001 Lead Auditor, etc.) or a willingness to obtain a certification.
- Public Accounting (5+ years) or equivalent experience including consulting and/or auditing experience.
- 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.
- Ability and desire to assist with sales and the growth of the practice.
- Ability to project manage including managing multiple delivery teams and clients at the same time.
- Strong role model who creates a positive work environment for the team.
- 3 or more years of experience in IT auditing and consulting.
- Graduated from Undergraduate Degree in Accounting/Finance/MIS/IS or related concentration with a minimum 3.3 GPA.
- Graduate Degree (desired): preferably in MIS, IS or Accounting Information Systems.
- Work experience with undergraduate degree is acceptable in place of a graduate degree.
Benefits
Comp & perks- 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
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOC 1SOC 2SOC 3HIPAAHITECH ComplianceHITRUSTGDPR ConsultingPrivacy Shield CertificationCCPA ConsultingPCI-DSS
Soft Skills
strong communication skillscreative problem-solvingflexible self-starterability to lead engagement teamsability to train and develop team memberscommitment to client serviceability to project manageability to interact with managementpositive work environmentpropensity to learn
Certifications
CPACISACRISCCIPPCISSPCISMPCI DSS -QSAISO 27001 Lead Auditor
