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Senior Associate, Information Assurance Services
AprioSenior Associate in Information Assurance Services helping clients maximize opportunities in a progressive advisory firm. Work with a team of professionals at a Top 20 CPA firm.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in leading client meetings and delivering assessments against information security and privacy standards. Proficient in testing and evaluating internal controls while providing actionable insights for risk management.
Highest-signal resume keywords
Client Meeting LeadershipInternal Control TestingInformation Security StandardsRisk Assessment ReportingPrivacy Frameworks
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Control Procedures TestingInformation Risk ManagementGap AssessmentsSOC ReportingISO 27001 CertificationPCI DSS ComplianceNIST CSF FrameworkGDPR ComplianceHITRUST FrameworkTrust Services Criteria
Soft Skills
Problem IdentificationClient SupportTeam CollaborationEffective CommunicationDynamic Team Member
Industry Keywords
CPA FirmAdvisory ServicesInformation SecurityPrivacy StandardsRisk Management
About the role
Key responsibilities & impact- Work with a Top 20 CPA and advisory firm that Accounts for Anything.
- Help clients maximize their opportunities.
- Be part of a progressive, fast-growing firm looking for dynamic team members.
Requirements
What you’ll need- Planning and leading client meetings, walk-through reviews of clients control procedures and processes; delivery and presentation of client deliverables.
- Developing and leading the performance of, testing of clients’ security, privacy and other information risk management related controls.
- Directing the execution of testing of clients’ internal controls, testing of clients’ internal controls and review of internal control testing executed by other team members.
- Supporting clients in problem identification and resolution.
- Performing assessments and testing against leading information security and privacy standards and frameworks, including ISO 27001, Trust Services Criteria, PCI DSS, NIST CSF, GDPR, HITRUST and others.
- Leading and supporting preparation of client reporting deliverables; e.g., gap and risk assessments, SOC reporting, GDPR assessments, ISO 27001 certifications, etc.
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