Cpa Jobs

About The Position

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.
• Work experience with undergraduate degree is acceptable in place of a graduate degree.

Nice To Haves

• Graduate Degree (desired): preferably in MIS, IS or Accounting Information Systems.

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.

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
• Working with an industry leader
• An awesome culture
• A great team
• Entrepreneurship
• Growth opportunities
• Competitive compensation
• Industry-leading benefits
• Flexible work environment to enjoy work/life balance