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Senior Manager, Information Assurance Services
AprioSenior Manager leading Information Assurance Services for Aprio, a Top 20 CPA advisory firm. Managing client delivery relationships and ensuring high quality service across various audit frameworks.
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.
- 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.
Requirements
What you’ll need- 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.
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
IT AuditSOC AuditsHIPAAHITRUSTGDPR ConsultingPCI-DSSISO 27001ISO 27701audit documentationrisk management
Soft Skills
communication skillsproblem-solvingclient serviceself-developmentflexibilityleadershipteam developmentrelationship managementproject managementpositive work environment
Certifications
CPACISACRISCCIPPCISSPCISM