Hybrid Manager, Information Assurance Services

Posted 5 hours ago

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About the role

  • Manager in Information Assurance Services helping clients maximize their opportunities. Join a Top 20 CPA firm with vast growth opportunities and a strong culture.

Responsibilities

  • Leveraging industry and technical expertise to assist management effectively identify risks and controls associated with Aprio’s clients’ businesses.
  • Managing the client including all phases of client delivery such as planning, delivery, staffing, relationships, quality, staff development, issue management, reporting, etc.
  • Coaching and staff development.
  • Assisting with business development.
  • Performing a variety of services for clients, including but not limited to: SOC 1, SOC 2, SOC 3, HIPAA and HITECH Compliance, HITRUST, GDPR Consulting, Privacy Shield Certification, CCPA Consulting, , PCI-DSS, ISO 27001, etc.
  • Approximately 30% travel time required.
  • Leading internal initiatives as necessary.

Requirements

  • A relevant certification (CPA, CISA, CRISC, CIPP, CISSP, CISM, PCI DSS -QSA, ISO 27001 Lead Auditor, etc.) or a willingness to obtain a certification.
  • Public Accounting (5+ years) or equivalent experience including consulting and/or auditing experience.
  • Strong communication skills; verbal and written, with the ability to produce excellent written reports and audit documentation.
  • Propensity to learn and self-develop.
  • Commitment to exceptional client service and creative problem-solving ability with a consultancy mindset.
  • Flexible, self-starter with the ability to interact with various levels of a client and firm management.
  • Ability to lead engagement teams, review work papers and testing, and manage client relationships.
  • Ability to train and develop team members.
  • Ability and desire to assist with sales and the growth of the practice.
  • Ability to project manage including managing multiple delivery teams and clients at the same time.
  • Strong role model who creates a positive work environment for the team.
  • 3 or more years of experience in IT auditing and consulting.
  • Graduated from Undergraduate Degree in Accounting/Finance/MIS/IS or related concentration with a minimum 3.3 GPA.
  • Graduate Degree (desired): preferably in MIS, IS or Accounting Information Systems.
  • Work experience with undergraduate degree is acceptable in place of a graduate degree.

Benefits

  • Medical, Dental, and Vision Insurance on the first day of employment
  • Flexible Spending Account and Dependent Care Account
  • 401k with Profit Sharing
  • 9+ holidays and discretionary time off structure
  • Parental Leave – coverage for both primary and secondary caregivers
  • Tuition Assistance Program and CPA support program with cash incentive upon completion
  • Discretionary incentive compensation based on firm, group and individual performance
  • Incentive compensation related to origination of new client sales
  • Top rated wellness program
  • Flexible working environment including remote and hybrid options

Job title

Manager, Information Assurance Services

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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