SOC & IT Compliance Manager in Los Angeles, CA

$100K - $150K(Ladders Estimates)

Moss Adams LLP   •  

Los Angeles, CA 90001

Industry: Legal & Accounting

  •  

5 - 7 years

Posted 53 days ago

Description


Why Moss Adams

Why Moss Adams? Moss Adams brings more West to business. At Moss Adams, we're excited by the greatness of possibility and the extraordinary potential for companies and individuals to prosper. With more than 3,200 professionals across 30-plus locations in the West and beyond, we provide the world's most innovative companies with specialized accounting, consulting, and wealth management services to help them embrace emerging opportunity.

Introduction to the Team

Welcome to our SOC & IT Compliance practice within Moss Adams Advisory Services. We are looking for a talented Manager to join our team. Our team supports our business assurance practice and integrated compliance audits for Sarbanes-Oxley, SOC1 & SOC2 and other IT consultative services. We also provide consulting services focused on the IT side of the business and work closely with our IT Security and Business Risk teams. You will gain knowledge of the firm's assurance and consulting services as well as assist project managers, clients, and peers on various consulting and auditing engagements.

Our ideal candidate is an experienced IT Assurance / IT Risk Advisory Manager whose career includes a broad range of hands-on experience working with a variety and financial applications and IT environments, including experience with PCAOB regulations, SOC1&2, ITGC's, SOX compliance and reporting, and internal controls over financial reporting.


Individuals who thrive at Moss Adams exhibit the following success skills – Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus.

Responsibilities:

  • Strong motivation to meet client deadlines, provide excellent client service and maintain strong client relationships
  • Demonstrated ability to collect and analyze complex data, evaluate information and systems, while drawing logical conclusions
  • Ability to work in a team environment
  • Ability to mentor, train and manage professional staff
  • Strong ability to multitask, juggle multiple clients, and manage various deadlines
  • Attention to detail while reviewing work
  • Demonstrated skills in effectively working with all levels of management
  • Excellent verbal and written communication and interpersonal skill

Qualifications:

  • Bachelor's degree or equivalent experience required; major in business, finance, accounting or information systems preferred
  • Minimum of 5 years of hands-on experience in information technology required; demonstrating a steady growth of skills and responsibility around IT internal controls and processes
  • Minimum of 2 years of SOX IT Audit experience at a Manager level preferred, including knowledge and experience with PCAOB regulations and requirements
  • Minimum of 3 or more years of experience within a public accounting/consulting firm preferred
  • Business Process and Financial Accounting Experience required. This includes SOX, and /or integrated audit experience.
  • CISA, CIA, CISM, CPA certification or comparable accreditation preferred
  • Demonstrated knowledge of IT internal controls and familiar with IT standards, such as COBIT and others
  • Ability to lead IT audit engagements, working as part of a team for larger engagements and independently for smaller engagements
  • Outstanding client service skills
  • Strong attention to detail and accuracy
  • Analytical and creative problem-solving skills
  • Team player and deadline-oriented
  • Ability to multi-task and set workload priorities in a fast-paced environment
  • Ability to travel (over 3 hours from home) up to 50%

Moss Adams is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law.


Valid Through: 2019-10-17