BDO Job Description
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 SOC Audit Manager is responsible for leading a team of audit professionals performing the 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, as well as HITRUST, and ISO, while applying all areas of the governing standard, as necessary, for documenting, validating, testing and assessing various control systems. This position is also involved in other business process or IS assurance related engagements, including Sarbanes-Oxley (SOX), Information Technology (IT) general control testing for private company financial audit engagements and agreed-upon procedure engagements, as needed.
Control Environment:
GAAS
Engagement Management
Methodology
Research
Other duties as required
Supervisory Responsibilities
Education
Experience
License/Certifications
Software
Language
Other Knowledge, Skills & Abilities