Senior Third-Party Attestation & SOC Lead

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

Job summary

BDO USA, LLP is seeking an Assurance Experienced Senior, Third Party Attestation to prepare SOC reports (SOC 1/2/3, Cybersecurity, WebTrust for CAs) and other frameworks such as HITRUST, SSPA, ISO, MRC and CSA STAR. You will document, validate, and test control environments across various industries.

The role requires analyzing control effectiveness, planning engagements, and coordinating with client personnel and engagement teams.

Qualifications

• Bachelor’s degree in Accounting, Computer Science, MIS, Business Admin, Finance or Economics is required.
• Master’s in Accounting with minor in IS preferred.
• More than three years of IT/audit experience is required.
• Experience with SOC, WebTrust, HITRUST, SOX, ISO 27001 and security/privacy engagements preferred.
• CPA / CISA / CISSP or similar certifications preferred.

Responsibilities

• Prepare third-party attestation reports (SOC 1/2/3, Cybersecurity, WebTrust for CAs) and related documentation.
• Test and assess client internal controls and control environments.
• Coordinate with engagement team and clients; supervise staff and provide coaching.
• Develop test plans, evaluate deficiencies, and communicate results to clients.
• Maintain knowledge of governing standards and apply to engagements.

Skills

Communication skills

Project management

Analytical skills

Multi-tasking

Education

Bachelor’s degree in accounting or related field

Masters in accounting or IS

Tools

Microsoft Office

ERP systems

Unix

Windows

Oracle/SQL databases

Job description

BDO USA, LLP is seeking an Assurance Experienced Senior, Third Party Attestation to prepare SOC reports (SOC 1/2/3, Cybersecurity, WebTrust for CAs) and other frameworks such as HITRUST, SSPA, ISO, MRC and CSA STAR. You will document, validate, and test control environments across various industries.

The role requires analyzing control effectiveness, planning engagements, and coordinating with client personnel and engagement teams.