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Job Details

SOC Reporting Audit Director

Company name
Apple & Associates, Inc.

100,000 - $150,000

Boston, MA
1 hit(s)  


Job ID


Top 10 National CPA Firm—Boston—Salary Commensurate with Experience

The Sizzle

Highly competitive benefits and compensation package.

Great work/life balance and more entrepreneurial than the larger firms.

Company is growing, providing room for upward mobility.

Great company culture, making a difference in lives of both clients and employees.

Minimum Education & Experience

Bachelor’s Degree, CISA/CISSP, 8+ years’ public accounting, and 6+ years’ supervisory experience all required.

Advanced degree, 6+ years’ combined SOC, financial, operational, compliance IT audit experience, and CPA preferred.

Experience with highly complex and integrated financial, operational, compliance, and IT environments.

Proven analytical skills and advanced knowledge and experience with: controls; keys of financial, operational, compliance, and IT risk.

Understanding of the laws and regulations associated with privacy and the use of technology controls to meet these requirements.

Understanding of the risks associated with current technologies (e.g., web services) and the standards and controls being developed to mitigate those risks.

Demonstrates proficient technical skills for handling all client responsibilities, including knowledge of trends, industries, alternatives, etc.

Strong team player willing to collaborate with highly-skilled people on multiple levels.

Strong verbal and written communication skills.

Demonstrated business knowledge and control-related expertise.

Duties & Responsibilities

Plan and execute multiple concurrent audits, including reviews of existing production applications, systems currently being developed, and specialized technological components.

Identify/assess application-related risks and provide advice to management to mitigate them.

Lead/manage engagements and manage budgeted hours and project timelines.

Develop a relationship with clients to ensure timely/consistent risk, control, compliance, and reporting advice.

Mentor audit staff in areas of financial, operational, compliance, and IT audit and technology expertise.

Participate in new client development process and assist Practice Leader in initial meetings, presentations, and proposal development.

Coordinate all deliverables for assigned engagements including technical review.

Manage and maintain multiple client relationships, engagements, and special projects.

Effectively supervise, train, and mentor Associates and Senior Associates.

Exhibit leadership capabilities, including the ability to listen and communicate with staff effectively.

Foster a team environment for overall Business Unit.

Develop an overall engagement budget.

Company Profile
At Apple & Associates, we understand that relationships are what make us stand apart. Whether you are a client or a candidate, you are an extension of the Apple & Associates’ family. Many of our recruiters have been with the company since its earliest days. They take great pride in the relationships they build; always emphasizing high standards, ethics and quality service. Our President, Debi Apple started her recruiting career in Aiken, South Carolina. She quickly became a top producer and leading authority in recruiting for the medical device, pharmaceutical and consumer product industries. Her passion and drive led her to open Apple & Associates in 1993. Under her leadership, Apple & Associates has grown to be one of the leading recruiting firms in these industries. Our company is proud to represent two of the largest medical device and pharmaceutical companies in the U.S., Covidien (formerly known as Tyco Healthcare) and our first and longtime client, Becton Dickinson. Now headquartered in Chapin, South Carolina, Apple & Associates has offices from coast to coast, offering regional recruiting expertise throughout the U.S. and Latin America. Our searches and permanent placements represent all levels, from CEO to staff level positions.

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