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Open nowPosted 52 days ago

Attest Services-Process Senior Manager

Grant Thornton - US60 open roles

Pay
$197,800 – $255,904 a year
Where
Philadelphia, PA, United States
Work mode
Hybrid
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Your applicationOpen nowAttest Services-Process Senior ManagerGrant Thornton - US · Philadelphia, PA, United States

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The clock on this job

Early applications get read.

8.4% of postings close within 7 days. Measured by our own scanner across the market. Grant Thornton - US postings stay open a median of 6 days.

Share of postings closed within
  1. 1.8%1 day
  2. 4.0%3 days
  3. 8.4%7 days
  4. 15.4%14 days
  5. 34.1%30 days
This job: posted 52 days ago

Grant Thornton - US median: 6 days open

The posting

Job Description

Job Title: Senior Manager – Strategic Assurance and SOC Services for Multiple Openings

Approved Locations: 2001 Market St., Suite 700, Philadelphia, PA 19103

Job Description:

Your day-to-day will include:

  • Use technical and leadership skills to oversee the completion of on-budget financial statement audits.
  • Support multiple engagement teams concurrently to complete financial statement audits.
  • Consistently listen and communicate with clients about engagement and service expectations; resolve technical and service issues quickly and thoroughly.
  • Lead a full range of services to clients in accordance with Statement of Standards for Attestation Engagements (SSAE) 18.
  • These services include readiness assessments, examination engagements, review engagements, agreed-upon procedures, and compliance attestations primarily focused on system and organization controls (SOC) 1, 2, 2+, and 3.
  • Serve as key member of the senior leadership team responsible for developing, improving, and maintaining key operational processes to achieve firm strategies and goals.
  • Direct all engagement management efforts to ensure the achievement of client delivery needs and delivery of high-value, client solutions.
  • Direct SOC 1, 2, and 3 projects as well as other special attest reports in a wide variety of industries.
  • Manage client administration including engagement letters, billings, and budgets.
  • Manage SOC engagements and the presentation of SOC reports in compliance with firm and technical requirements.
  • Assist clients in applying key frameworks including SOC 1, SOC 2, HITRUST, HIPAA, Sheltered Harbor, and NIST.
  • Utilize a disciplined project management approach to manage projects and effectively communicate with team members and clients.
  • Evaluate and test client-related business process and information technology controls and identify areas of risk for each.
  • Apply current knowledge of information technology trends and systems processes to identify security and risk management issues, as well as other opportunities for overall process improvement.
  • Collaborate with assigned team members and client personnel to plan engagement strategy, define objectives, and address technology-related controls risks and issues.
  • Participate in the sales process including networking, proposals, and oral presentations.

You have the following technical skills and qualifications:

  • Require Bachelor’s degree in Accounting, Finance, Management Information Systems, a related field, or a foreign equivalent.
  • Relevant experience – 5 years of progressively responsible post-baccalaureate experience in job offered or any related assurance/finance/risk consultant job titles.
  • Experience must have included: (1) SOC audit experience; (2) Delivering and managing multiple engagements in a public accounting firm; (3) Providing SOC services and leading audit engagement teams; (4) Preparing and reviewing audit working papers and audit reports; (5) Performing IT control and business process audit and business process control reviews; (6) Applying project management skills to effectively manage project status and timelines; (7) Utilizing audit-preparation software including SOC.X and Hyperproof platforms; and (8) working on contract renewal and reviewing fee adjustments.
  • CPA, CISA, CISSP, CCSFP or CISM certification required (U.S. or other jurisdiction) required.
  • 10% domestic travel to meet with clients or for internal company meetings.
  • Must live within a commutable distance to the assigned Grant Thornton Office location to meet 3 days per week work from office requirement.

Compensation for role: $197,800 – $255,904 per year

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