This job has closed.

Frazier & Deeter · 3 weeks ago

Advisory Senior Associate

Atlanta, GA

Full-time

Hybrid

Mid, Senior Level

3+ years exp

Frazier & Deeter is a rapidly growing Top 50 accounting & advisory firm known for its commitment to client service and inclusion. The Advisory Senior Associate will lead various projects related to IT governance, compliance, and risk management, while also providing insights and expertise to clients across multiple industries.

Accounting

Growth Opportunities

Responsibilities

Leading the day-to-day execution and delivery of 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

Information security

Interact with external auditors and members of management to deliver expectations and communicate and interpret key audit priorities and issues

Present to Board / C-suite audience

Teaching and staff development

Qualification

Information SecurityIT AuditSOC ExaminationsSarbanes-Oxley ComplianceCISA CertificationCISSP CertificationIT Risk AssessmentCOBIT FrameworkPCI ComplianceISO 27000 FrameworkTeachingStaff DevelopmentBusiness AcumenCommunication SkillsOrganizational SkillsTeamwork

Required

3+ years of Information Security or Information Technology experience required

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

Experience related to the following areas: Sarbanes-Oxley and PCAOB requirements

Experience related to the following areas: IT risk assessment / operational IT audit

Experience related to the following areas: IT general controls

Experience related to the following areas: COBIT framework

Experience related to the following areas: PCI

Experience related to the following areas: Information security / cyber frameworks (ISO 27000, NIST, AICPA, etc.)

Experience related to the following areas: HIPAA

Experience related to the following areas: Systems development life cycle

Business acumen, ability to anticipate and escalate issues