Assurance Managing Director, Third Party Attestation

BDO Global-posted 2 months ago
$176,000 - $300,000/Yr
Full-time • Senior
Chicago, IL
Professional, Scientific, and Technical Services
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The Assurance Managing Director, Third Party Attestation is reserved for professionals who have achieved recognition in a specific technical area of third-party attestation reporting. This includes expertise in System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for Cybersecurity, WebTrust for CAs, HITRUST, SSPA, ISO, MRC, and CSA STAR. The TPA Managing Director is qualified to perform certain limited yet critical additional technical functions as an Engagement Director or a Concurring Reviewer. The TPA Managing Director actively participates in the marketing, networking and business development within an area of expertise and specialization while maintaining client relationships and acting as the primary contact for complex questions.

  • Applies knowledge of business functions, processes and strategies to provide services, solutions and advice that considers and improves the organization as a whole.
  • Understands core business operations/structure of various businesses.
  • Demonstrates advanced knowledge of business issues, trends and industry economics.
  • Identifies and discusses key financial and non-financial performance measures.
  • Demonstrates ease with client communications.
  • Functions as Engagement Director and may sign certain third party attestation reports related to engagements.
  • Ensures proper documentation of the clients' internal control system and business processes.
  • Supervises the work of the audit team and reviews workpapers and conclusions.
  • Identifies and prioritizes key risks, and assesses their impact and likelihood of occurrence.
  • Develops and maintains relationships with client personnel and management.
  • Plans and executes attestation examinations including obtaining an understanding of the control environment.
  • Conducts detailed reviews to assure audits are completed in accordance with assurance manual standards.
  • Applies advanced knowledge of all appropriate research tools and draws conclusions based upon appropriate research.
  • Sets the tone for teamwork by supporting others in their work and delivering on commitments made to team members and clients.
  • Bachelor's degree in Accounting, Computer Science, Management Information Systems, Business Administration, Managerial Marketing and Entrepreneurship, Finance or Economics.
  • Ten (10) or more years of prior experience in internal or external audit.
  • Ability to supervise managers, seniors and staff, as the situation dictates, and motivate team.
  • Experience performing third party attestation reporting.
  • Possess strong third party attestation reporting and GAAS technical skills.
  • Possess executive presence to be the primary contact for the client.
  • Possess excellent risk management decision-making skills.
  • One or more of the following certifications are required: CPA, CISA, CISSP, ISO 27001 Lead Auditor, HITRUST CCSFP, CIA, CISM, C | EH, CRISC, CGEIT.
  • Master's degree in Accounting and minor or dual major in Information Systems or other relevant advanced degree.
  • Experience performing other internal control reviews (SOX, ISO 27001, etc.).
  • Able to function as Engagement Director on certain engagements as set forth by specific policy.
  • Able to integrate with other areas of practice from a leadership and business development standpoint.
  • Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.
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