Senior Attestation Lead (SOC, ISO, HITRUST)

BDO USA, LLP; San Francisco (CA); Vor Ort; USD 85.000 - 125.000; Vollzeit

Benefits dieser Stelle

ESOP ownership

Total Rewards benefits

Zusammenfassung

BDO USA, LLP seeks an Assurance Senior, Third Party Attestation in San Francisco to lead the preparation of SOC1, SOC2, SOC3, HITRUST and related attestations, applying policy and audit standards. You will validate controls, document effectiveness, and coach staff within client engagements.

The role emphasizes GAAS knowledge, strong communication, and collaboration with clients and engagement teams while applying BDO methodologies to deliver quality assurance services.

Qualifikationen

• Bachelor's degree in Accounting or related field required.
• Master's degree in Accounting or Information Systems preferred.
• Two+ years IT audit/assurance experience required.
• CPA, CISA, CISSP or similar certifications highly valued.
• Knowledge of SOC, ISO, HITRUST, and related standards.

Aufgaben

• Prepare SOC1/SOC2/SOC3 reports and attestations.
• Evaluate control environments and design test plans.
• Document and communicate audit findings to engagement teams.
• Supervise Associates and review work papers.
• Apply professional standards and maintain client relationships.

Kenntnisse

Auditing

IT risk

Internal controls

Communication

Supervision

Ausbildung

Bachelor's degree in Accounting or related field

Master's degree in Accounting or Information Systems

Tools

Microsoft Office

ERP systems

UNIX/Windows

Oracle/SQL

Jobbeschreibung

BDO USA, LLP seeks an Assurance Senior, Third Party Attestation in San Francisco to lead the preparation of SOC1, SOC2, SOC3, HITRUST and related attestations, applying policy and audit standards. You will validate controls, document effectiveness, and coach staff within client engagements.

The role emphasizes GAAS knowledge, strong communication, and collaboration with clients and engagement teams while applying BDO methodologies to deliver quality assurance services.