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Senior Manager - Strategic Assurance and SOC Services for Multiple Openings

Grant Thornton Advisors LLC

Philadelphia, PA · HybridJobSeen 4 days agoSeen in employer's feed 4 days ago

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At a glance

Compensation
No compensation found
Location
Philadelphia, PAHybrid
Work Authorization
Not specified

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Requirements

Credentials this posting asks for.

CPA, CISA, CISSP, CCSFP, Or CISM CertificationBachelor's degree

Job overview

Grant Thornton Advisors LLC seeks a Senior Manager to lead strategic assurance and SOC engagements in Philadelphia. The role oversees financial statement audits and SOC services, manages engagement teams and client delivery, and supports clients with frameworks including SOC, HITRUST, HIPAA, Sheltered Harbor, and NIST. The position also contributes to operational improvement and sales activities, with a requirement to work from the office three days per week and travel domestically 10%.

Skills & qualifications

RequiredNice to have

Skills

SOC AuditingEngagement ManagementSOC ServicesAudit Team LeadershipAudit Working PapersAudit ReportingIT Controls AuditingBusiness Process AuditingProject ManagementSOC.XHyperproofContract RenewalFee Adjustment Review

Qualifications

Bachelor's in Accounting, Finance, MIS, or Related Field or Foreign Equivalent5 Years Post-Baccalaureate ExperienceCPA, CISA, CISSP, CCSFP, or CISM CertificationCommutable Distance to Office

Full job description

Grant Thornton Advisors LLC is seeking Senior Manager - Strategic Assurance and SOC Services for Multiple Openings, in Philadelphia, PA Duties: Use technical and leadership skills to oversee the completion of on-budget financial statement audits. Support multiple engagement teams concurrently to complete financial statement audits. Consistently listen and communicate with clients about engagement and service expectations; resolve technical and service issues quickly and thoroughly. Lead a full range of services to clients in accordance with Statement of Standards for Attestation Engagements (SSAE) 18. These services include readiness assessments, examination engagements, review engagements, agreed-upon procedures, and compliance attestations primarily focused on system and organization controls (SOC) 1, 2, 2+, and 3. Serve as key member of the senior leadership team responsible for developing, improving, and maintaining key operational processes to achieve firm strategies and goals. Direct all engagement management efforts to ensure the achievement of client delivery needs and delivery of high-value, client solutions. Direct SOC 1, 2, and 3 projects as well as other special attest reports in a wide variety of industries. Manage client administration including engagement letters, billings, and budgets. Manage SOC engagements and the presentation of SOC reports in compliance with firm and technical requirements. Assist clients in applying key frameworks including SOC 1, SOC 2, HITRUST, HIPAA, Sheltered Harbor, and NIST. Utilize a disciplined project management approach to manage projects and effectively communicate with team members and clients. Evaluate and test client-related business process and information technology controls and identify areas of risk for each. Apply current knowledge of information technology trends and systems processes to identify security and risk management issues, as well as other opportunities for overall process improvement. Collaborate with assigned team members and client personnel to plan engagement strategy, define objectives, and address technology-related controls risks and issues. Participate in the sales process including networking, proposals, and oral presentations. Requirements: Bachelor's degree in Accounting, Finance, Management Information Systems, a related field, or a foreign equivalent plus 5 years of progressively responsible post-baccalaureate experience in job offered or any related assurance/finance/risk consultant job titles. Applicants must have experience in the following: (1) SOC audit experience; (2) Delivering and managing multiple engagements in a public accounting firm; (3) Providing SOC services and leading audit engagement teams; (4) Preparing and reviewing audit working papers and audit reports; (5) Performing IT control and business process audit and business process control reviews; (6) Applying project management skills to effectively manage project status and timelines; (7) Utilizing audit-preparation software including SOC.X and Hyperproof platforms; and (8) working on contract renewal and reviewing fee adjustments. CPA, CISA, CISSP, CCSFP or CISM certification required (U.S. or other jurisdiction) required. 10% domestic travel to meet with clients or for internal company meetings. Must live within a commutable distance to the assigned Grant Thornton Office location to meet 3 days per week work from office requirement. Submit resumes for Senior Manager - Strategic Assurance and SOC Services (115618) via: https://www.grantthornton.com/careers.aspx

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