SOC Manager

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: 

Frazier&Deeter is looking to add a SOC Manager to the Process, Risk, and Governance team.  The SOC Manager will be responsible for leading the day-to-day execution and delivery of SOC 1, SOC 2, and SOC 3 engagements to clients that range from start-up, mid-sized private and publicly traded companies.

Primary Responsibilities: (other duties may be assigned)

• 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 senior management to understand SOC objectives, expectations, manage project scope, and communicate and interpret key priorities and issues, including AICPA SOC attestation requirements and interpretative guidance.
• Exceptional project management skills with capability to present to C-suite audience
• Exceptional written and verbal communication skills
• Demonstratable experience with planning, executing, reviewing and reporting SOC examinations
• Advanced understanding of AICPA SOC 1 / SOC 2 Guidance
• Subject matter expertise related to multiple of the following:
• SSAE 18 / SOC 1 / SOC 2 / SOC 2 + / SOC 3 / Cyber SOC
• Sarbanes-Oxley and PCAOB requirements
• IT risk assessment / operational IT audit
• IT general controls
• IT Frameworks (COSO, COBIT, NIST)
• PCI
• ISO 27000
• Privacy (GDPR, HIPAA)
• HITRUST
• Business acumen, ability to anticipate and escalate issues
• Working knowledge of basic financial accounting, auditing and financial reporting concepts
• Teaching and staff development
• Ability and appetite to invest into relationships
• Ability to manage complex engagements, meet deadlines
• Exemplify a positive attitude and strong work ethic with a commitment to teamwork and professionalism

Requirements:

• 5+ years’ SOC examination experience
• AICPA Advanced SOC certification
• CISA mandatory, other certifications preferred (CPA, CISSP, CIA, etc.)
• Ability to travel 20% to 40%