CPA Audit Practice Manager - Remote

Overview

We seek a skilled CPA with at least two years of professional experience to manage and lead our SOC 2 audit practice. The ideal candidate will be responsible for conducting and overseeing SOC 2 Type 1 and Type 2 audits, ensuring compliance with AICPA standards, and providing insightful risk management guidance to our diverse client base.

In Short

• Lead and manage SOC 2 engagements from initial scoping to final reporting.
• Perform assessments and audits of controls related to security, availability, processing integrity, confidentiality, and privacy.
• Collaborate with clients to evaluate internal controls, document findings, and recommend improvements.
• Develop clear, comprehensive audit reports that communicate findings effectively to both technical and non-technical stakeholders.
• Maintain current knowledge of regulatory standards and industry best practices related to SOC 2 audits.

Requirements

• Active CPA license required.
• Minimum of two years of experience in auditing, preferably including SOC 2 engagements.
• Strong understanding of information technology controls and security practices.
• Excellent communication and interpersonal skills.
• Proven ability to manage multiple projects and deadlines efficiently.

Benefits

• Join our team and contribute your expertise to delivering exceptional audit and advisory services that build trust and support client success.
• This is a 100% remote role within a new business unit with huge growth potential.