Join Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for Women and a Pacesetter firm among U.S. accounting firms. With offices in
Atlanta, Alpharetta, Charlotte, Las Vegas, London, Nashville, and Tampa, there is a spot for you!We serve clients of all sizes across the United States and the globe, with a suite of services that grows every year. Our growth mindset and entrepreneurial environment translates into variety and opportunity for our people.With our emphasis on Investing in Relationships to Make a Difference and a Firmwide Focus on Inclusion, we help each other grow in every aspect of life.
Job Details
The Advisory Senior Associate will be responsible for leading the day-to-day execution and delivery of a range of projects focused on 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 Advisory practice is well-positioned to pace the overall growth of the Firm due to our unique positioning in the marketplace and overall demand for our services. We are seeking self-motivated and qualified candidates with a passion for quality client service to join our growing team. The most successful candidate will have most or all of the following characteristics:
- 3+ years of Information Security or Information Technology experience required
- CISA candidate, other certifications accepted (CPA, CISSP, CIA, etc.)
- Demonstrated success in a client service role, preferably with Big 4 or national advisory firm
- Familiarity with variety of technologies, operating systems, databases, and reporting and data analytics tools
- Ability to interact with external auditors and members of management to deliver expectations and communicate and interpret key audit priorities and issues, including PCAOB and AICPA trends
- Exceptional organizational skills with capability to present to Board / C-suite audience
- Strong written and verbal communication skills
- Experience related to the following areas:
- SSAE 18 / SOC 1 / SOC 2
- Sarbanes-Oxley and PCAOB requirements
- IT risk assessment / operational IT audit
- IT general controls
- COBIT framework
- PCI
- Information security / cyber frameworks (ISO 27000, NIST, AICPA, etc.)
- HIPAA
- Systems development life cycle
- Business acumen, ability to anticipate and escalate issues
- Ability meet deadlines
- Working knowledge of basic financial accounting, auditing and financial reporting concepts
- Teaching and staff development
- Ability and appetite to invest into relationships
- Exemplify a positive attitude and strong work ethic with a commitment to teamwork and professionalism.
- Ability to travel 20% to 40%
More about our Advisory Practice
Our Advisory practice at Frazier & Deeter has developed a world-class team advising clients on all matters related to risk management, compliance, process improvement, IT optimization and internal controls. Our clients include a broad range publicly traded companies, high-growth pre-IPO organizations, and entrepreneurial private companies making a difference in a variety of industries – healthcare, fintech, technology, media and entertainment, banking, retail, manufacturing and distribution, gaming, hospitality, restaurants, and many more. We are a meaningful part of our client’s teams, providing insights, leadership and subject matter expertise that helps them successfully manage their most critical risk and control initiatives. Our core services include:The menu of services delivered by our talented team includes:
- Internal audit advisory through outsourcing and co-sourcing relationships
- Sarbanes-Oxley program leadership
- System and Organization Controls (“SOC”) examinations
- IT audit and risk assessment, including cybersecurity risk assessments and ISO 27001 certification
- Healthcare compliance such as HITRUST and HIPAA requirements
- PCI
#LI - hybrid
