SOC Audit Associate

The SOC Audit Associate will execute and assist with SOC 1 and SOC 2 engagements, including performing walkthroughs, evaluating the design and implementation of controls, testing operating effectiveness, collecting and evaluating audit evidence, documenting work performed, evaluating exceptions, and assisting with report preparation.

What You Will Do

Responsibilities include executing and assisting with SOC 1 and SOC 2 engagements, preparing clear and accurate workpapers, managing engagement responsibilities and priorities, collaborating with engagement team members, and assisting with training and supporting newer Associates and Interns.

Why It Might Be a Fit

The ideal candidate will have hands-on experience performing SOC 1 and/or SOC 2 attestation examinations, including walkthroughs, control testing, evaluation of audit evidence, workpaper documentation, and report preparation.

Requirements

• Bachelor's degree in Accounting, Information Systems, Cybersecurity, Finance, Business or related field
• CISA, CISM, CPA, CISSP or similar professional certification, or progress toward certification
• 1-2 years of IT audit, SOC, information security, or related experience
• 1-2 years of experience within a public accounting, consulting, or related professional services environment
• Working knowledge of AICPA SOC 1 reporting requirements, IT general controls, and SOC 2 Trust Services Criteria
• Ability to manage multiple assignments and priorities simultaneously while meeting deadlines
• Ability to travel up to 10%

Benefits

• Dental insurance
• Vision insurance
• 401(k) or similar retirement plan
• Paid holidays
• Paid time off