SOC & Security Attestation Associate

BDO USA; Dallas (TX); Vor Ort; USD 80.000 - 90.000; Vollzeit

Benefits dieser Stelle

ESOP

Total Rewards benefits

Zusammenfassung

BDO USA is seeking an Assurance Associate, Third Party Attestation to prepare and validate attestation reports such as SOC 1, SOC 2, SOC 3, SOC for Cybersecurity, and related standards. You will document, test, and assess client control systems across various industries, with emphasis on technology risk and advisory services.

You will develop expertise in professional standards, apply auditing theory, and contribute to engagement teams while leveraging BDO methodologies and client-facing

Qualifikationen

• Bachelor’s degree in a relevant field is required.
• Master’s degree in Accounting or related advanced degree is preferred.
• Experience with IT audits or SOC engagements is preferred.
• Prior internship or public accounting/internal audit experience is a plus.

Aufgaben

• Prepare SOC 1/2/3, SOC for Cybersecurity, HITRUST, ISO, and other attestation reports.
• Document, validate, and test internal controls for client environments.
• Assist in identifying key risks and communicating improvements to clients.

Kenntnisse

Communication skills

Team collaboration

Attention to detail

Ausbildung

Bachelor’s degree in Accounting, Computer Science, MIS, Finance, Economics, Business Administration, Managerial Marketing and Entrepreneurship

Master’s degree in Accounting with MIS minor or dual major preferred

Tools

Microsoft Office Suite

Jobbeschreibung

BDO USA is seeking an Assurance Associate, Third Party Attestation to prepare and validate attestation reports such as SOC 1, SOC 2, SOC 3, SOC for Cybersecurity, and related standards. You will document, test, and assess client control systems across various industries, with emphasis on technology risk and advisory services.

You will develop expertise in professional standards, apply auditing theory, and contribute to engagement teams while leveraging BDO methodologies and client-facing