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Frazier & Deeter · 1 day ago

Advisory Senior Associate

Las Vegas, Nevada, United States

Full-time

Hybrid

Mid, Senior Level

3+ years exp

Frazier & Deeter is a rapidly growing Top 50 accounting & advisory firm recognized for its commitment to inclusion and quality client service. The Advisory Senior Associate will lead the execution and delivery of projects focused on SOC examinations, IT internal audits, and information security, while contributing to the firm's growth in the advisory practice.

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, and information security

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

Present to Board / C-suite audience

Meet deadlines

Invest into relationships

Teaching and staff development

Travel 20% to 40%

Qualification

Information SecurityCISA certificationSOC examinationsIT risk assessmentSarbanes-Oxley compliancePCI complianceCOBIT frameworkInformation security frameworksTeachingStaff 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

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