Senior Assurance Lead – Third-Party Attestation (SOC/HITRUST)

BDO USA; New York (NY); On-site; USD 90,000 - 115,000; Full time

Benefits offered by this job

ESOP

Total Rewards benefits

Job summary

BDO USA is seeking an Assurance Experienced Senior, Third Party Attestation to prepare SOC 1/2/3, Cybersecurity SOC, HITRUST, and related reports. You will document and test client controls, assess risk, and help shape technology risk assurance strategies.

Responsibilities include planning engagements, coordinating with audit teams, reviewing workpapers, and coaching assistants. Strong knowledge of professional standards and exceptional communication are required.

Qualifications

• Bachelors degree in Accounting, IT or related fields is required or preferred depending on role.
• Masters in Accounting or MIS is a plus; professional certifications encouraged.
• Experience with SOC, WebTrust, HITRUST, ISO, and security/privacy engagements is preferred.

Responsibilities

• Prepare third-party attestation reports (SOC 1/2/3, Cybersecurity SOC, WebTrust).
• Document, validate, test, and assess internal control systems across engagements.
• Plan and perform technology-focused audits and coordinate with client teams.
• Supervise staff, review work, and communicate findings to management.

Skills

Strong verbal and written comms

Analytical skills

Project management

Travel ability

Education

Bachelor's degree in Accounting / related field

Master's degree in Accounting or MIS

Tools

Microsoft Office Suite (Word, Excel, PowerPoint)

ERP systems

Unix/Windows knowledge

Oracle/SQL databases

Job description

BDO USA is seeking an Assurance Experienced Senior, Third Party Attestation to prepare SOC 1/2/3, Cybersecurity SOC, HITRUST, and related reports. You will document and test client controls, assess risk, and help shape technology risk assurance strategies.

Responsibilities include planning engagements, coordinating with audit teams, reviewing workpapers, and coaching assistants. Strong knowledge of professional standards and exceptional communication are required.