CPA Audit Practice Manager Remote

Agency Cyber Inc; New York (NY); Remote; USD 80,000 - 120,000; Full time

Job summary

An established industry player is seeking a CPA Audit Practice Manager to lead their SOC 2 audit practice. This remote role offers the chance to manage SOC 2 engagements, ensuring compliance with AICPA standards while providing risk management insights to clients. The ideal candidate will have a strong auditing background, excellent communication skills, and the ability to handle multiple projects efficiently. Join a dynamic team where your expertise will contribute to delivering exceptional audit services, fostering client success in a rapidly growing business unit.

Qualifications

• Active CPA license required with at least two years of auditing experience.
• Strong understanding of IT controls and security practices.

Responsibilities

• Lead SOC 2 engagements from scoping to reporting.
• Perform audits of controls related to security and privacy.

Skills

Auditing

Risk Management

Communication Skills

Project Management

Education

Active CPA License

Bachelor's Degree in Accounting or Finance

Job description

Join to apply for the CPA Audit Practice Manager Remote role at Agency Cybersecurity.

Job Description

We seek a skilled CPA with at least two years of professional experience to manage and lead our SOC 2 audit practice. The ideal candidate will be responsible for conducting and overseeing SOC 2 Type 1 and Type 2 audits, ensuring compliance with AICPA standards, and providing insightful risk management guidance to our diverse client base.

Responsibilities

• Lead and manage SOC 2 engagements from initial scoping to final reporting.
• Perform assessments and audits of controls related to security, availability, processing integrity, confidentiality, and privacy.
• Collaborate with clients to evaluate internal controls, document findings, and recommend improvements.
• Develop clear, comprehensive audit reports that communicate findings effectively to both technical and non-technical stakeholders.
• Maintain current knowledge of regulatory standards and industry best practices related to SOC 2 audits.

Qualifications

• Active CPA license required.
• Minimum of two years of experience in auditing, preferably including SOC 2 engagements.
• Strong understanding of information technology controls and security practices.
• Excellent communication and interpersonal skills.
• Proven ability to manage multiple projects and deadlines efficiently.

Join our team and contribute your expertise to delivering exceptional audit and advisory services that build trust and support client success. This is a 100% remote role within a new business unit with huge growth potential.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing and Finance
• Industries: Computer and Network Security