Experienced Associate, IT Audit – Attest

• Primarily perform SOC audits, along with ITGCs support, HITRUST certifications, and ISO assessments
• Learn the client's platform structure, security, and software
• Learn the client’s system and control environment and how it impacts their associated customer users
• Exercise professional skepticism in the critical assessment of audit evidence
• Evaluate assigned areas of fieldwork and identify potential points for improvement
• Develop an understanding of client businesses related to assigned engagements
• Apply specialized knowledge, including the SOC Trust Services Criteria and SOC report framework, and the rules, regulations, and code of ethics of the AICPA

• Degree in Accounting, Management Information Systems (MIS), Information Technology, or related field
• Minimum of 1 year of Public Accounting experience, with some exposure to SOC, HITRUST or ISO engagements
• Ability to identify internal control deficiencies and document management letter comments for purposes of communicating deficiencies and weaknesses to clients
• Demonstrate knowledge or interest in information technology
• Working knowledge of the Microsoft Office Suite and Adobe Acrobat Engagement
• Achieved or working towards CPA or CISA certification
• Master’s degree in Accounting, Finance, or a related field

Demonstrates expertise in SOC audits, ITGC support, and compliance with HITRUST and ISO standards, while effectively communicating internal control deficiencies to clients. Possesses a strong understanding of client business environments and applies specialized knowledge of the SOC Trust Services Criteria and AICPA regulations.

• SOC Audits
• HITRUST Certification
• ISO Assessments
• CPA Certification
• CISA Certification

• Internal Control Assessment
• Audit Evidence Evaluation
• Management Letter Documentation
• Information Technology Knowledge
• Public Accounting Experience

• Professional Skepticism
• Critical Thinking

• CPA
• CISA

• SOC Trust Services Criteria
• AICPA Code of Ethics
• ITGCs
• Control Environment
• Client Engagements

• Microsoft Office Suite
• Adobe Acrobat Engagement