Engagement Manager - CPA

Engagement Manager – CPA, SOC2, Remote, India

At Prescient Security, we are on a mission to simplify security and compliance.

Our core values are:

• Bring Order to Chaos
• Be Accountable & See it Through
• 1000% With You
• Support & Collaborate
• Think Outside the Box

Summary:

Do you have a passion for cybersecurity and compliance, along with a sharp eye for detail? At Prescient Security, we are looking for CPAs who are driven to help organizations strengthen their control environments and successfully navigate SOC 2 compliance. Join our team and contribute to delivering high-quality assurance services to growing companies.

Essential Duties and Responsibilities:

• Review SOC2/ SOC1 control testing results for completeness, accuracy and reliability of evidence
• Complete at least 1-2 reports review per day
• Attend daily stand-up call with US CPA team to review any roadblocks and assignments
• Work closely with India CPA and India IT audit teams to get trained
• Collaborate with US and India IT Audit teams to resolve any differences in opinion on control testing results
• Sign off on audit work papers, QA reviews and audit reports assigned
• Provide any feedback and reports on status to management and leadership
• Committed to building competency in SOC2, SOC1, Cloud Security, Compliance Evidence Automation platforms, IT Audit concepts

Work Skills and Qualifications:

• CPA License is a must.
• Professional Certifications such as Certified Information Systems Auditor (CISA) – Preferred
• Good knowledge of the requirements of SOC2
• Excellent communication, decision-making, and problem-solving skills
• Required to work on US time zones
• Collaborative mindset
• Professionals 5+ years of experience in Financial audit/ accounting/Reporting
• Travel to domestic / International client sites may be required.

NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.

Prescient Security provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age disability or genetics.