Conduct internal audits for the Church of Jesus Christ of Latter - day Saints. Assess financial accuracy and operational integrity across global Church operations.
WL
Hybrid Senior SSAE 18, SOC 1 Auditor
Posted last month
About the role
- Senior IT Auditor leading SSAE 18 (SOC 1) engagements for Williams Adley. Overseeing IT controls and audits, supporting client needs, and managing junior staff in a hybrid role.
Responsibilities
- Support Managers and Supervisors in engagement planning, timeline management, and project coordination
- Lead and execute SSAE 18 (SOC 1) engagements, including planning, walkthroughs, testing, and reporting
- Supervise, coach, and review the work of junior auditors
- Perform and oversee IT general controls (ITGCs) and application control testing
- Review audit work papers and supporting documentation for completeness, accuracy, and compliance
- Serve as a key point of contact for clients, including coordinating requests, meetings, walkthroughs, and status updates
Requirements
- Minimum 2 years’ experience working in IT auditing for a public accounting firm or professional service firm
- Demonstrated experience serving in a senior or lead role on SOC engagements
- Hands-on experience with SSAE 18 (SOC 1) engagements
- Working knowledge of government and public sector audit standards (Yellow Book, GAO FISCAM, FISMA)
- Strong attention to detail, analytical judgment, and documentation skills
- Must be willing and able to travel domestically and internationally when needed, up to 25%
- U.S. Citizenship required
Benefits
- Health insurance offerings including comprehensive medical, dental, and vision plans
- Firm-paid Basic Life/AD&D and disability insurance
- Enrollment in Voluntary Legal, Accident, and Supplemental Life/AD&D insurance for employees and their dependents
- Competitive 401k matching
- Generous paid leave
- Professional development opportunities
- Tuition assistance and certificate assistance
- Recognition awards program for exceptional performance
- Flexible schedules and remote/hybrid work options
- Paid holidays and generous Paid Time Off (PTO)
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