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Open nowPosted 14 days agoWe saw it 83 min after it went up

Advisory Senior Associate

Frazier & Deeter48 open roles

Where
Atlanta, Georgia, United States; Charlotte, North Carolina, United States; Nashville, Tennessee, United States
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Your applicationOpen nowAdvisory Senior AssociateFrazier & Deeter · Atlanta, Georgia, United States; Charlotte, North Carolina, United States; Nashville, Tennessee, United States

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The clock on this job

Early applications get read.

12.8% of postings close within 7 days. Measured by our own scanner across the market. Frazier & Deeter postings stay open a median of 54 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.5%3 days
  3. 12.8%7 days
  4. 20.6%14 days
  5. 35.6%30 days
  6. 58.4%60 days
This job: posted 14 days ago

Frazier & Deeter median: 54 days open

The posting

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 several offices across the U.S., UK, and India, 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 grow every year. Our growth mindset and entrepreneurial environment translates into variety and opportunity for our people.

At Frazier & Deeter, we’re committed to training, mentoring, and developing our staff members. 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 Summary:

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.

Duties & Responsibilities:

  • Lead day‑to‑day execution of advisory engagements, including SOC 1/SOC 2 examinations, IT internal audits, IT risk assessments, and information security reviews.
  • Perform detailed testing and evaluation of IT general controls (ITGCs), application controls, cybersecurity controls, and operational processes.
  • Assess client environments against industry frameworks such as COBIT, NIST, ISO 27000, PCI, HIPAA, and AICPA trust services criteria.
  • Support Sarbanes‑Oxley (SOX) compliance efforts, including walkthroughs, control design assessments, and testing in accordance with PCAOB standards.
  • Evaluate system implementation projects to ensure appropriate controls, governance, and risk mitigation practices are in place.
  • Prepare high‑quality workpapers, audit documentation, and client deliverables that clearly communicate findings, risks, and recommendations.
  • Collaborate with client stakeholders, external auditors, and internal teams to clarify expectations, resolve issues, and ensure timely engagement delivery.
  • Identify control gaps, process inefficiencies, and improvement opportunities; develop practical, value‑added recommendations.
  • Assist in drafting SOC reports, risk assessment summaries, audit reports, and executive‑level presentations.
  • Mentor, train, and review work of staff associates to support their professional development.
  • Contribute to engagement planning, scoping, and risk assessment activities.
  • Maintain strong working knowledge of emerging technologies, regulatory trends, and industry best practices.
  • Manage multiple projects simultaneously while meeting deadlines and maintaining high‑quality standards.

Education & Experience:

  • 3+ years of Information Security or Information Technology experience required
  • Bachelor’s degree in Accounting, Finance, Management Information Systems(MIS), or related field 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%

#LI - hybrid

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