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Senior Consultant, SOC and HITRUST

Senior Consultant, SOC and HITRUST

Forvis MazarsRaleigh, NC, US
17 days ago
Job type
  • Full-time
Job description

Description & Requirements

How you will contribute :

  • Lead and manage a variety of compliance reports, including SOC 1, SOC 2, and SOC 3 Readiness Assessments and Examinations.
  • Review testing procedures and results to help ensure accuracy, completeness, and compliance with applicable standards.
  • Support leadership in operational aspects of the practice, including staffing, resource allocation, and team scheduling.
  • Maintain a working knowledge of assurance and compliance standards appropriate for assigned engagements.
  • Consistently deliver high quality work while building and maintaining strong client and team relationships.
  • Contribute to the growth of the practice by identifying opportunities and supporting strategic initiatives.
  • Serve in a leadership capacity, providing guidance, mentoring, and training to Consultants, as necessary.
  • Continuously improve engagement processes and methodologies to enhance efficiency and effectiveness.
  • Perform other duties as assigned by the firm's leadership.

We are looking for people who have Forward Vision and :

  • Proven ability to manage multiple projects and priorities in a fast-paced, results-driven environment
  • Excellent analytical, communication (written and verbal), and interpersonal skills
  • Strong technical aptitude and problem-solving skills
  • Ability to learn through a combination of structured, on-the-job, and self-directed training
  • Ability to work efficiently and effectively both independently and within a complex team environment
  • Client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships
  • Ability to manage multiple engagements and competing priorities in a growing, fast-paced, interactive, results-based environment
  • Support knowledge sharing efforts and continually improve processes so that the Risk Advisory Team can capture and leverage knowledge

    • Minimum Qualifications :

  • Minimum of 2 years of SOC-related experience preferred
  • Bachelor's degree in Business, Information Systems, Accounting, Finance, Computer Science, or related field required; advanced degree (MBA or Master's in Accounting, Computer Science, or a related field) strongly preferred
  • CPA required (CISA also preferred)
  • Demonstrated proficiency in MS Office : Word, Excel, PowerPoint, and Outlook
  • Prior related work experience in a similar consulting practice or function

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    Senior Consultant Soc And Hitrust • Raleigh, NC, US