Strategic Assurance Leader — SOC & Attestation Services

Grant Thornton (US); Philadelphia (Philadelphia County); Vor Ort; USD 198.000 - 256.000; Vollzeit

Zusammenfassung

Grant Thornton LLP (US) in Philadelphia seeks a Senior Manager for Strategic Assurance and SOC services to oversee on-budget financial statement audits, support multiple engagement teams, and guide SOC 1–3 projects while maintaining high client service standards.

You will lead engagement management, apply frameworks such as SOC 1/2/3, HITRUST, HIPAA, and NIST, manage letters, budgets, and billing, and collaborate with senior leaders to drive firm strategies.

Qualifikationen

• Bachelor's degree in Accounting, Finance, MIS or related field.
• 5 years of progressively responsible post-baccalaureate experience in assurance/risk.
• SOC audit experience and leading multiple engagements.
• CPA, CISA, CISSP, CCSFP or CISM certification required.
• Travel up to 10% domestically and live within commutable distance to the Grant Thornton office.

Aufgaben

• Oversee on-budget financial statement audits and support multiple engagement teams.
• Communicate with clients to manage expectations and resolve issues.
• Lead SOC 1, 2, 3 projects and related attest services.
• Develop, improve, and maintain key operational processes for firm goals.
• Direct engagement management, billing, and budget responsibilities.
• Apply frameworks including SOC, HITRUST, HIPAA, NIST, and others.

Kenntnisse

SOC audits

Project management

Client communication

IT controls

Audit leadership

Ausbildung

Bachelor's degree in Accounting/Finance or related field

Tools

SOC.X

Hyperproof

Jobbeschreibung

Grant Thornton LLP (US) in Philadelphia seeks a Senior Manager for Strategic Assurance and SOC services to oversee on-budget financial statement audits, support multiple engagement teams, and guide SOC 1–3 projects while maintaining high client service standards.

You will lead engagement management, apply frameworks such as SOC 1/2/3, HITRUST, HIPAA, and NIST, manage letters, budgets, and billing, and collaborate with senior leaders to drive firm strategies.