Senior Assurance Lead, Third-Party Attestation & SOC

BDO USA; Rosemont (IL); On-site; USD 80,000 - 109,000; Full time

Job summary

BDO USA in Illinois is seeking an Assurance Experienced Senior, Third Party Attestation to prepare and validate third-party attestation reports across SOC, HITRUST, and related standards. The role focuses on testing control environments and documenting findings within a demanding professional services setting.

The position requires a strong background in IT controls, professional standards, and leadership of audit teams, with opportunities to engage across diverse clients and industries.

Qualifications

• Bachelor’s degree in Accounting, Computer Science, MIS, Business Administration, Finance or Economics, required.
• Master’s degree in Accounting and related fields, preferred.

Responsibilities

• Plan, execute, and document attestation examinations including SOC 1, SOC 2, SOC 3, SOC for Cybersecurity, HITRUST, and other standards.
• Coordinate testing of control environments and communicate findings to engagement team and client.
• Prepare required communications to client and Audit Committee; review working papers and attestations.
• Travel to client sites as necessary and supervise junior staff during engagements.

Skills

Strong communication skills

Willingness to travel

Education

Bachelor's degree in Accounting/Computer Science/MIS/Business/Finance or Economics

Master's degree, preferred

Tools

Microsoft Office Suite

ERP systems

UNIX/Windows knowledge

Job description

BDO USA in Illinois is seeking an Assurance Experienced Senior, Third Party Attestation to prepare and validate third-party attestation reports across SOC, HITRUST, and related standards. The role focuses on testing control environments and documenting findings within a demanding professional services setting.

The position requires a strong background in IT controls, professional standards, and leadership of audit teams, with opportunities to engage across diverse clients and industries.