Advisory Senior Associate
About The Position
The Advisory Senior Associate leads the day-to-day execution and delivery of advisory engagements involving SOC examinations and reporting, IT internal audit and advisory, IT governance and risk assessment, system implementation reviews, Sarbanes-Oxley compliance, PCI, and information security. The role supports the growth of Frazier & Deeter’s Advisory practice and calls for self-motivated candidates committed to quality client service. The position involves assessing controls and processes, communicating findings and recommendations, collaborating with clients and other stakeholders, and mentoring staff associates. It also requires managing multiple projects, meeting deadlines, and maintaining knowledge of emerging technologies, regulatory trends, and industry practices. Travel is expected to be 20% to 40%.
Requirements
- At least 3 years of Information Security or Information Technology experience.
- Bachelor’s degree in Accounting, Finance, Management Information Systems (MIS), or a related field.
- CISA candidate; other certifications accepted, including CPA, CISSP, or CIA.
- Demonstrated success in a client service role, preferably with a Big 4 or national advisory firm.
- Familiarity with a variety of technologies, operating systems, databases, and reporting and data analytics tools.
- Ability to interact with external auditors and members of management, deliver expectations, and communicate and interpret audit priorities and issues, including PCAOB and AICPA trends.
- Exceptional organizational skills and ability to present to Board and C-suite audiences.
- Strong written and verbal communication skills.
- Experience related to SSAE 18 / SOC 1 / SOC 2, Sarbanes-Oxley and PCAOB requirements, IT risk assessment or operational IT audit, IT general controls, COBIT, PCI, information security and cyber frameworks, HIPAA, and the systems development life cycle.
- Business acumen and ability to anticipate and escalate issues.
- Ability to meet deadlines.
- Working knowledge of basic financial accounting, auditing, and financial reporting concepts.
- Teaching and staff development abilities.
- Ability and appetite to invest in relationships.
- Positive attitude, strong work ethic, and commitment to teamwork and professionalism.
- Ability to travel 20% to 40%.
Responsibilities
- Lead day-to-day execution of advisory engagements, including SOC 1/SOC 2 examinations, IT internal audits, IT risk assessments, and information security reviews.
- Perform detailed testing and evaluation of IT general controls (ITGCs), application controls, cybersecurity controls, and operational processes.
- Assess client environments against frameworks and standards such as COBIT, NIST, ISO 27000, PCI, HIPAA, and AICPA trust services criteria.
- Support Sarbanes-Oxley compliance efforts, including walkthroughs, control design assessments, and testing in accordance with PCAOB standards.
- Evaluate system implementation projects for appropriate controls, governance, and risk mitigation practices.
- Prepare workpapers, audit documentation, and client deliverables that communicate findings, risks, and recommendations.
- Collaborate with client stakeholders, external auditors, and internal teams to clarify expectations, resolve issues, and support timely engagement delivery.
- Identify control gaps, process inefficiencies, and improvement opportunities, and develop practical recommendations.
- Assist in drafting SOC reports, risk assessment summaries, audit reports, and executive-level presentations.
- Mentor, train, and review the work of staff associates.
- Contribute to engagement planning, scoping, and risk assessment activities.
- Maintain working knowledge of emerging technologies, regulatory trends, and industry best practices.
- Manage multiple projects while meeting deadlines and maintaining quality standards.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
