Experienced Audit Associate - Security & Compliance

We are currently seeking an Associate to join our Risk & Assurance Practice (RAP) which provides risk, internal control, internal audit, IT audit and Service Organization Control (SOC) examination services to leading businesses across North America. This is an exciting opportunity to join a high energy team in a rapidly expanding service line. RAP Associates have direct contact and communication with internal and external leaders, including C-suite executives and work in a team-based environment alongside associates, managers, and directors. RAP team members work in a hybrid work environment. 

Essential Functions and Primary Duties

• Plan and execute procedures associated with System and Organization Controls (SOC) Engagements across multiple industries
• Conduct client interviews and process walkthroughs, draft process narratives, and perform testing procedures in accordance with the firm’s standards and procedures
• Monitor and assess client business control environments and identify changes or exceptions
• Work with sense of urgency and the ability to shift focus as needed throughout the day
• Complete audit work papers as directed, clear any management comments in a timely manner, vet findings and observations with appropriate client contacts, and clearly articulate findings and observations to teammates and management
• Work closely with management to identify potential process improvements and effective business processes, including best practices and internal control approaches
• Maintain regular, timely communication with management and teammates regarding project status, project issues, and resource availability
• Remain cognizant of time budgets and promptly communicate overages or project delays to management
• Interact with clients in a professional, confident manner, including actively participating in client meetings
• Demonstrate problem-solving and critical thinking skills, knowing when to ask for help
• Domestic travel is estimated at 5-15%

Preferred Qualifications

• Bachelor’s degree in management information systems, accounting, audit or related field
• Strong interpersonal, analytical, research and project management skills
• Experience working on System and Organization Control examinations or other controls related frameworks is a plus but not required

Minimum Qualifications

• Bachelor's degree required
• Must have completed at least one busy season
• Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
• Proficient use of applicable technology
• Must be able to travel based on client and business needs