Senior Assurance – Third-Party Attestation & SOC Expert

BDO; New York (NY); On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

ESOP

Job summary

BDO is seeking an Assurance Senior for Third Party Attestation in the New York area. You will prepare SOC 1/2/3, HITRUST, and related attestation reports, document control environments, and supervise staff on engagements in various industries.

You will apply professional standards, coordinate with clients and partners, and ensure quality and timely delivery. Strong communication and analytical skills are essential.

Qualifications

• Two or more years of experience in IT, internal or external audit
• Experience performing SOC, WebTrust, HITRUST, SOX, ISO 27001 engagements
• Knowledge of internal controls and professional standards (SOC, ISO, etc.) and risk assessment

Responsibilities

• Plan and execute attestation examinations including understanding control environment
• Document working papers and attestation reports per firm policy
• Supervise and review Associates' work
• Communicate findings to client management and engagement partner
• Maintain relationships with client personnel and management

Skills

Verbal and written comms

Analytical skills

Multi-tasking

Auditing knowledge

Education

Bachelor’s degree in accounting or MIS or related field

Master’s degree in Accounting (preferred)

Certifications: CPA/CISA (preferred)

Tools

MS Office

ERP systems

Oracle

SQL

UNIX

Job description

BDO is seeking an Assurance Senior for Third Party Attestation in the New York area. You will prepare SOC 1/2/3, HITRUST, and related attestation reports, document control environments, and supervise staff on engagements in various industries.

You will apply professional standards, coordinate with clients and partners, and ensure quality and timely delivery. Strong communication and analytical skills are essential.