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Frazier & Deeter · 20 hours ago

Advisory Experienced Associate

Nashville, TN

Full-time

Hybrid

Entry Level

1+ years exp

Frazier & Deeter is a rapidly growing Top 50 accounting & advisory firm that emphasizes training, mentoring, and developing its staff. The Advisory Associate will collaborate with senior team members and clients to ensure the successful execution of projects related to IT audit, governance, and compliance.

Accounting

Growth Opportunities

Responsibilities

Work closely with senior team members and clients to ensure high-quality outcomes

Execute and deliver a range of projects focused on SOC examinations and reporting, IT internal audit and advisory, IT governance and risk assessment, system implementation reviews, Sarbanes-Oxley compliance, PCI, and information security

Qualification

IT audit experienceCISAOther certificationsSOC examinationsIT risk assessmentInformation security frameworksClient service experienceWrittenBusiness acumenProfessionalismOrganizational skillsVerbal communicationTeamwork

Required

1+ years IT audit experience

CISA candidate, other certifications accepted (CPA, CISSP, CIA, etc.)

Demonstrated success in a client service role, preferably with Big 4 or national advisory firm

Familiarity with variety of technologies, operating systems, databases, and reporting and data analytics tools

Ability to interact with external auditors and members of management to deliver expectations and communicate and interpret key audit priorities and issues, including PCAOB and AICPA trends

Exceptional organizational skills with capability to present to Board / C-suite audience

Strong written and verbal communication skills

Experience related to the following areas: SSAE 18 / SOC 1 / SOC 2, Sarbanes-Oxley and PCAOB requirements, IT risk assessment / operational IT audit, IT general controls, COBIT framework, PCI, Information security / cyber frameworks (ISO 27000, NIST, AICPA, etc.), HIPAA, Systems development life cycle

Business acumen, ability to anticipate and escalate issues

Ability meet deadlines

Working knowledge of basic financial accounting, auditing and financial reporting concepts

Ability and appetite to invest into relationships

Exemplify a positive attitude and strong work ethic with a commitment to teamwork and professionalism

Ability to travel up to 20%