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SOC Audit Associate

BDO USA, P.C.
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Job Summary
The Audit Associate, SOC will be responsible for the preparation of third party attestation reports, including Service Organization Control (SOC) 1, SOC 2 and WebTrust for CAs, applying most areas of the governing standard as necessary and documenting, validating, testing and assessing various control systems. This position may also be involved in business process or IS assurance, related engagements, including SOX, IT general control testing for private company financial audit engagements, and agreed-upon procedure engagements. 

 
Qualifications

Education:
- Bachelors degree in Accounting, Computer Science, Management Information Systems or other relevant field required
- Masters degree in Accounting, and minor or dual major in Information Systems or other relevant advanced degree preferred

Job Duties:
- Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures by:
         - Identifying and considering all applicable policies, laws, rules, and regulations of the firm, regulators, or other authoritative bodies as part of engagement team;
         - Making constructive suggestions to improve client internal control procedures;
         - Documenting and validating the operating effectiveness of the clients’ internal control systems;
         - Documenting business and IT processes and controls and tests key controls for service organizations in a variety of industries;
         - Identifying and prioritizing key risks, and assessing their impact and likeliness of occurrence;
         - Communicating to the client areas to improve processes, strengthen controls, mitigate risks, and/or increase efficiency;
         - Developing and maintaining relationships with client personnel and management; and
         - Ensuring technology is appropriately integrated into the examination process.