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CPA Audit Practice Manager @Agency

[Hiring] CPA Audit Practice Manager @Agency

Apr 05, 2025 - Agency is hiring a remote CPA Audit Practice Manager. 💸 Salary: unspecified. 📍Location: USA.

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more.

Role Description

We seek a skilled CPA with at least two years of professional experience to manage and lead our SOC 2 audit practice. The ideal candidate will be responsible for conducting and overseeing SOC 2 Type 1 and Type 2 audits, ensuring compliance with AICPA standards, and providing insightful risk management guidance to our diverse client base.

  • Lead and manage SOC 2 engagements from initial scoping to final reporting.
  • Perform assessments and audits of controls related to security, availability, processing integrity, confidentiality, and privacy.
  • Collaborate with clients to evaluate internal controls, document findings, and recommend improvements.
  • Develop clear, comprehensive audit reports that communicate findings effectively to both technical and non-technical stakeholders.
  • Maintain current knowledge of regulatory standards and industry best practices related to SOC 2 audits.

Qualifications

  • Active CPA license required.
  • Minimum of two years of experience in auditing, preferably including SOC 2 engagements.
  • Strong understanding of information technology controls and security practices.
  • Excellent communication and interpersonal skills.
  • Proven ability to manage multiple projects and deadlines efficiently.

Company Description

This is a 100% remote role within a new business unit with huge growth potential.

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CPA Audit Practice Manager @Agency
Finance / Legal
Salary 💸 unspecified
Remote Location
USA
Job Type full-time
Posted Apr 05, 2025
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📍 Be aware of the location restriction for this remote position: USA
Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.
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