CostaMesaRecruiter Since 2001
the smart solution for Costa Mesa jobs

SOC Audit Senior Associate

Company: BDO Seidman LLP
Location: Costa Mesa
Posted on: March 15, 2020

Job Description:

Job Summary

BDO's Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge and choosing accountability. Our Core Values are the standards by which we conduct ourselves day in and day out, both internally and externally.

The Audit Senior Associate, SOC will be responsible for coordinating the day-to-day in-charge duties of planning, fieldwork and wrap-up for the preparation of third party attestation reports, including Service Organization Control (SOC) 1, SOC 2, and WebTrust for CAs, applying most areas of the governing standard as necessary and documenting, validating, testing and assessing various control systems. This position may also be involved in other business process or IS assurance related engagements, including SOX, IT general control testing for private company financial audit engagements, and agreed-upon procedure engagements.

Qualifications

Education:
- Bachelor's degree in Accounting, Computer Science, Management Information Systems or other relevant field required
- Masters degree in Accounting and minor or dual major in Information Systems or other relevant advanced degree preferred

Experience:
- Two (2) to three (3) years of prior experience in internal or external audit preferred
- One (1) or more years of prior supervisory experience preferred
- Experience performing internal control reviews preferred
- Experience performing SOC, SOX or ISO 27001 engagements desired

License/Certifications:
- Completion or actively pursuing completion of CPA, CIA, CISA, CISSP or other relevant certifications preferred

Software:
- Proficiency in Microsoft Office Suite, specifically Word, Excel and PowerPoint
- Prior experience with various assurance applications(e.g., UNIX, OS400, LINUX); and databases (e.g., Oracle, SQL) and research tools beneficial

Other Knowledge, Skills & Abilities:
- Basic understanding and experience planning and coordinating the stages to perform an audit of a basic public and/or private company
- Ability and willingness to travel, as needed, required
- Knowledge of internal accounting controls and professional standards and regulations (GAAP, GAAS, Sarbanes-Oxley, etc).
- Strong verbal and written communication skills with the ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm
- Ability to successfully multi-task while working independently and within a group environment
- Solid analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions
- Capable of working in a demanding, deadline driven environment with a focus on details and accuracy
- Solid project management skills
- Ability to travel up to 40%
- Ability to successfully interact with professionals at all levels

Multiple Locations

Los Angeles, San Diego

Keywords: BDO Seidman LLP, Costa Mesa , SOC Audit Senior Associate, Other , Costa Mesa, California

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Other Jobs


Deliver Eats with Uber Eats
Description: Deliver with Uber. Earn on your schedule.Deliver with Uber Eats on your schedule. Deliver for a few hours in the mornings, every night, or just on weekends it's up to you.Earn Extra Money. You ll earn (more...)
Company: Uber Eats
Location: Poway
Posted on: 04/3/2020

CDL-A Dedicated Truck Driver – Local Home Daily
Description: CDL-A Dedicated Truck Driver Local Home DailyCDL-A Drivers- Get Home Daily On Local Runs With Hub Group At Hub Group, we believe in employing the best drivers on the road,
Company: Hub Group Trucking
Location: Paramount
Posted on: 04/3/2020

Full-Time Real Estate Professional
Description: br Job DescriptionA Full-Time Real Estate Professional is a real estate agent who takes their clients through the purchase and sale of a property. Real estate transactions can be confusing and complicated, (more...)
Company: Berkshire Hathaway HomeServices California Propert
Location: Paramount
Posted on: 04/3/2020


Customer Service/Sales
Description: Customer Service/Sales Position Purpose: Customer Service/Sales associates provide fast, friendly service by actively seeking out customers to assess their needs and provide assistance. These associates (more...)
Company: Home Depot
Location: Paramount
Posted on: 04/3/2020

CDL-A Dedicated Truck Driver – Local Home Daily
Description: CDL-A Dedicated Truck Driver Local Home DailyCDL-A Drivers- Get Home Daily On Local Runs With Hub Group At Hub Group, we believe in employing the best drivers on the road,
Company: Hub Group Trucking
Location: Rosemead
Posted on: 04/3/2020

Deliver with Uber Eats
Description: Deliver with Uber. Earn on your schedule.Deliver with Uber Eats on your schedule. Deliver for a few hours in the mornings, every night, or just on weekends it's up to you.Earn Extra Money. You ll earn (more...)
Company: Uber Eats
Location: Poway
Posted on: 04/3/2020

Real Estate Listing Specialist
Description: br Job DescriptionReal Estate is a fast-paced and exciting industry that is always moving and changing. We are searching for creative, dynamic and bright Real Estate Specialists to join our company. (more...)
Company: Berkshire Hathaway HomeServices California Propert
Location: Paramount
Posted on: 04/3/2020

Honing Machinist
Description: Honing MachinistUS-CA-ParamountJob ID: 2Type: Regular Full-Time of Openings: 1Category: External MachinistJ K ManufacturingOverviewLocated in Paramount, CA. this operation serves myriad industries including (more...)
Company: Advanced Manufacturing Careers
Location: Paramount
Posted on: 04/3/2020

RETAIL/RESET MERCHANDISER PART TIME
Description: 1 CROSSMARK Retail Reset Merchandisers are vital to our success In fast paced retail environments, our specialized Retail Reset Merchandising teams are providing consumers with the opportunity to (more...)
Company: CROSSMARK
Location: Poway
Posted on: 04/3/2020

Customer Service Representative I - Bilingual (Mandarin)
Description: Scantibodies Laboratory is looking for a customer-oriented service representative to act as a liaison, respond to inquiries, provide product information, and resolve any issues that our customers might (more...)
Company: Scantibodies Laboratory
Location: Santee
Posted on: 04/3/2020

Log In or Create An Account

Get the latest California jobs by following @recnetCA on Twitter!

Costa Mesa RSS job feeds