SOC Managing Consultant – CPA

A-LIGN; United States; Remote; USD 125,000 - 150,000; Full time

Job summary

Join a leading cybersecurity compliance firm as a SOC Managing Consultant! This role offers the chance to oversee SOC engagements, manage a talented team, and build strong client relationships. With opportunities to work with diverse clients, from startups to enterprises, you'll thrive in a dynamic environment that values your expertise. Enjoy the unique benefit of not needing to report time or sell work, allowing you to focus on delivering high-quality services. If you have a passion for IT audit and compliance, this is your chance to make a meaningful impact in an innovative firm that champions diversity and inclusion.

Qualifications

• 5+ years of IT audit experience, preferably with Big 4 or mid-tier firms.
• CPA certification required; CISA preferred.

Responsibilities

• Oversee SOC 1/SSAE 18 and SOC 2 engagements from planning to reporting.
• Review and sign off as CPA on all attestations.
• Develop and foster client relationships.

Skills

Deadline Management

Multitasking

Client Relationship Management

Problem Solving

Collaboration

Education

Master’s or Bachelor’s degree in Accounting

Management Information Systems

Tools

Audit Management Technology

Job description

As a SOC Managing Consultant, your responsibilities will include overseeing SOC 1/SSAE 18 and SOC 2 engagements, managing and developing the Staff and Senior Consultants that perform the testing for the SOC 1/SSAE 18 and SOC 2 engagements, and building and fostering client relationships. You will also likely oversee and manage HIPAA, NTIS DMF, and Microsoft SSPA assessments. Additionally, as a CPA you will also be responsible for reviewing and signing off on attestations.

You will have the opportunity to gain project experience with clients ranging from start-ups to enterprises, across a variety of industries. As an added benefit, A-LIGN does not require SOC managing consultants to report time or sell work!

Reports to: SOC Senior Manager and SOC Practice Leader

Pay Classification: Full-Time, Exempt

Responsibilities

• Oversee the completion of SOC 1/SSAE 18, SOC 2, SOC 3, and HIPAA engagements from planning to reporting and wrap-up
• Review and sign off as CPA on all attestations
• Develop and foster client relationships
• Lead planning, status, and closing meetings
• Educate clients on services that A-LIGN provides
• Monitor the progress of engagements and key project activity dates to ensure deadlines are met
• Address and resolve issues and challenges relating to clients, consultants, and engagements
• Supervise Staff and Senior Consultants on client engagements
• Detail review of key deliverables including work papers and draft and final reports

Minimum Qualifications

EDUCATION

• Master’s or bachelor’s degree in accounting, management information systems, or other relevant discipline

EXPERIENCE

• At least 5 years of experience in IT audit, preferably with the Big 4 or a mid-tier consulting firm
• Knowledge of SOC 1/SSAE 18 and SOC 2 standards

CERTIFICATIONS

• CPA Required
• Additional certifications such as CISA preferred

SKILLS

• Ability to meet deadlines with a high degree of motivation
• Ability to effectively multitask
• Ability to diffuse difficult client situations
• Thrives in a fast-paced environment
• Ability to work individually as well as collaboratively

About A-LIGN

A-LIGN is the leading provider of high-quality, efficient cybersecurity compliance programs. Combining experienced auditors and audit management technology, A-LIGN provides the widest breadth and depth of services including SOC 2, ISO 27001, HITRUST, FedRAMP, and PCI. A-LIGN is the number one issuer of SOC 2 and HITRUST and a top three FedRAMP assessor. To learn more, visit a-lign.com.

Come Work for A-LIGN!

Apply online today at A-LIGN.com and learn about life at A-LIGN by following us on LinkedIn.
A-LIGN is an Equal Opportunity Employer! Minorities, women, disabled, and veterans encouraged to apply!

Price and Associates CPAs, LLC dba A-LIGN ASSURANCE is a licensed certified public accounting firm registered with the Public Company Accounting Oversight Board (PCAOB). A-LIGN Compliance and Security, Inc. dba A-LIGN is a leading cybersecurity and compliance professional services firm.