Offer summary

Qualifications:

Bachelor’s degree in Accounting, Finance, Information Technology, or equivalent., Active CPA License is required., 3 – 5 years of public accounting experience is necessary., Proven experience in IT governance, compliance, and security..

Key responsibilities:

Lead projects and client service activities for SOC 1 and SOC 2 examinations.

Supervise associates and review working papers and control testing.

Maintain client relationships and conduct client meetings.

Train and develop technical skills of associates and monitor project progress.

Mauldin & Jenkins, LLC believes that by working together with our clients, we can accomplish anything! Whether we are providing high-quality tax, assurance, or advisory services that help each client achieve their goals and measure their results, or providing cutting-edge insights and techniques to help them grow and thrive in an ever-increasing, challenging, and competitive economic landscape, we can make a difference! Our team of 500+ talented professionals deliver comprehensive support and exceptional service to clients across the Southeast and beyond. With clients representing a wide variety of industries and needs, M&J’s partners and staff bring an intimate understanding of the challenges and risks you face as well as current regulatory and tax considerations to guide you in making informed business decisions. The Firm’s dedication to outstanding service and quality may sound old-fashioned, but our approach to advisory services is a decidedly innovative and progressive one. Whether your needs include navigating complex business issues, assessing your technology risks, needs, and investments or you simply want to outsource basic accounting functions, you can rely on the experienced providers at M&J. By combining the newest business strategies and techniques with time-tested principles of growth and management, we help you stand out in your field and fulfill your objectives at every stage of the business cycle. M&J is recognized annually as a Top 100 Accounting Firm by both Accounting Today and Inside Public Accounting. The Atlanta Journal-Constitution also honored the firm as a Top Place to Work. That comes as no surprise to our partners and staff, who experience first-hand our commitment to attracting, developing, and retaining the best and brightest talent in the industry. Whatever your needs may encompass, we are committed to being your long-term partner because…..Together, we can go further!

Job description

Job Details

Salary Range: Undisclosed

Description

Mauldin & Jenkins, LLC is seeking an experienced IT Assurance Manager with proven experience conducting System and Organization Control Examinations. Fully remote work may be available to qualified applicants, with ability to travel at client request. This position has a clear, defined path to upper-management roles.

Lead projects and client service activities, focused primarily supporting SOC 1 and SOC 2 Examinations.
Lead client meetings and maintain client relationships
Supervise associates through engagement completion
Review working papers and control testing in accordance with defined testing plan
Perform audit testing for SOC 1, SOC 2 examinations
Monitor progress, assign work, and escalate issues to ensure timely delivery of services.
Train and develop the necessary technical skills of Associates
Provide assistance with other framework assessments – NIST CSF, HITRUST, etc.

Qualifications

Bachelor’s degree in Accounting, Finance, Information Technology, or equivalent.
Active CPA License
CISA, CISSP, or other relevant certifications preferred, but not required
3 – 5 years of public accounting experience
Licensed Certified Public Accountant
Proven experience in IT governance, compliance, security and service delivery
Proven experience in customer and management facing roles
Excellent written and verbal communication skills
Excellent time management and driven to succeed
Ability to work independently and within a team
Very strong understanding of financial accounting, general IT and application controls
Strong understanding of development environments
Proficiency with Microsoft Office products, audit management software and related tools