Assurance Associate: SOC, HITRUST & ISO Attestation Expert

BDO USA; Minneapolis (MN); Vor Ort; USD 70.000 - 74.000; Vollzeit

Benefits dieser Stelle

ESOP ownership

Total Rewards benefits

Zusammenfassung

BDO USA is seeking an Assurance Associate, Third Party Attestation to prepare SOC reports (SOC 1, 2, 3) and related attestations while documenting, validating, testing, and assessing client control systems. You will work with engagements focusing on IT controls across industries and maintain client relationships.

The role requires leveraging BDO methodologies and professional standards, with opportunities to advance in SOC/HITRUST/ISO engagements and develop leadership skills within the

Qualifikationen

• Bachelor’s degree in Accounting or related field required.
• Master’s degree in Accounting with MIS or relevant advanced degree preferred.
• Less than one year of IT/audit experience required; leadership experience preferred.
• Experience with SOC, WebTrust, HITRUST, SOX, ISO 27001 and security/privacy engagements preferred.
• CPA, CISA, CISSP, CIA, CISM, CRISC, CGEIT preferred.

Aufgaben

• Prepare SOC1/SOC2/SOC3 and related attestation reports.
• Document, validate, test, and assess client internal controls.
• Identify risks and communicate findings to clients.
• Apply professional standards and audit methodologies.
• Support engagement planning and client communications.

Kenntnisse

Strong written and verbal ileti

Ability to travel as necessary

Teamwork

Attention to detail

Ausbildung

Bachelor's degree in Accounting or related field

Master's degree in Accounting with MIS or related advanced degree

Tools

Microsoft Office

Excel

PowerPoint

Jobbeschreibung

BDO USA is seeking an Assurance Associate, Third Party Attestation to prepare SOC reports (SOC 1, 2, 3) and related attestations while documenting, validating, testing, and assessing client control systems. You will work with engagements focusing on IT controls across industries and maintain client relationships.

The role requires leveraging BDO methodologies and professional standards, with opportunities to advance in SOC/HITRUST/ISO engagements and develop leadership skills within the