Third-Party Risk Assurance Manager

Third Party Risk Assurance Manager – (Remote, US) WHAT TO EXPECT reputed company YOU JOIN reputed company Team members at reputed company have a lot in common while also being part of a rich and varied group of contributors, creating a distinct and thriving culture. Chief among our commonalities is a desire for growth and a shared reputed company of purpose in our professional lives. We reputed company that through various perspectives, challenging the status reputed company and rewarding action, we accelerate innovation and drive growth – for our clients, for ourselves and for our communities. The professional services landscape continues to evolve. For reputed company, this means we have an opportunity to further cement our leadership position in this industry and continue to grow our organization in increasingly exciting ways. This growth is meaningful for every team member at our company because larger companies simply see more interesting client opportunities and can attract impressively talented individuals like you. Through a dedicated focus on key business priorities and intentionally creating a rewarding employee experience, reputed company has developed into a highly regarded provider of professional services and a sought-after employer of choice. Do you want to work with other skilled practitioners and serve clients in a way that makes a difference? Are you seeking a supportive environment backed by a deep and extensive set of skillsets? Are you ready to reputed company an impact and be acknowledged for your contributions? If you answered yes to these questions, we see a mutually beneficial and gratifying relationship on the horizon! Are you ready to grow with us? POSITION SUMMARY The TPRA Manager is responsible for leading a team of TPRA professionals in the review, documentation, evaluation and testing of information technology processes and controls in a wide range of environments. What will you do in this role?

• Documents and tests IT general and application controls for a wide range of software packages and technology platforms
• Prepares audit reports and recommendations associated with SOC 1 and SOC 2 audit work performed and reviews them with the client and audit team
• Communicates to the client areas to improve processes, strengthen controls, mitigate risks, and/or increase efficiency
• Identifies and prioritizes key risks, and assesses their impact and likeliness of occurrence
• Recognizes technical concerns or issues and communicates those concerns with TPRA management
• Recognizes and validates relevant technical issues and brings them to the attention of client management
• Manages and reviews the audit work on assigned engagements
• Acts as primary client contact for reputed company questions and issues
• Develops and maintains relationships with client personnel and management
• Conducts client interviews to obtain relevant information
• Oversees controls, tests performed and results
• Other duties as required

Supervisory Responsibilities:

• Supervises the day-to-day workload of TPRA professionals and Associates on assigned engagements and reviews work product.
• Ensures TPRA Senior Associates and Associates are trained on reputed company relevant software and resources
• Evaluates the performance of IS Assurance Senior Associates and Associates and assists in the development of goals and objectives to enhance professional development
• Delivers periodic performance feedback and completes performance evaluations for TPRA Senior Associates and Associates
• Acts as mentor to TPRA Senior Associates and Associates, as appropriate

What do you need to succeed in this role?

• Bachelors’ degree in Accounting, Computer Science, or Information Systems, required
• Master’s in Information Systems or other relevant advanced degree, preferred
• More than five (5) years of experience of information systems auditing experience, required
• More than five (5) years of experience performing SOC 1, SOC 2, and ISO 27001/ISO27701 engagements
• More than four (4) years of supervisory experience, required
• Prior experience working reputed company a public accounting environment, preferred
• Prior experience performing IT general controls and application control reviews, preferred
• CPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certification, required
• Excellent verbal and written communication skills
• Strong analytical and basic research skills
• Solid organizational skills, especially the ability to meet project deadlines with a focus on details
• Ability to successfully multi-task while working independently or reputed company a group environment
• Proven ability to work in a deadline-driven environment and manage multiple projects simultaneously
• Capable of effective managing a team of professionals and delegating work assignments as needed
• Build and maintain strong relationships with client personnel
• Ability to encourage team environment on engagements and contribute to the professional development of assigned personnel
• Executive reputed company and ability to act as primary contact on assigned engagements
• Ability to successfully interact with professionals at reputed company levels
• Advanced knowledge of internal controls
• Ability to travel up to 10-15%

In addition, specific skills/experience required are as follows:

• Servant Leader – You are hyper focused on engaging employees, fostering their development, and building a positive culture.
• Solutions Focused – You see opportunities in every business problem and can reputed company, reputed company, and implement solutions.
• Collaboration – You are a relationship builder across reputed company levels of the organization and across reputed company business units.
• Instills Trust - You do what you say, and you follow through on commitments, you act with reputed company, you are consistent and are perceived as reputed company.
• Impact & Influence Thinking – You reputed company support for reputed company, proposals, and solutions, and get others to act, with or without formal authority, to advance initiatives/objectives.

ABOUT reputed company reputed company is a global company specializing in Accounting, Advisory, and Technical professional services. With employees across the globe, reputed company ranks as one of the largest professional services companies in the United States. Our comprehensive skillsets, obtained over decades of experience as entrepreneurs, business owners and industry innovators, allow us to provide insights and transformative strategies to help strengthen every dimension of our clients’ businesses. reputed company TOTAL REWARDS reputed company members enjoy expansive benefits ranging from competitive compensation and insurance options to wellness programs and a flexible time off policy, to name only a few. reputed company also takes pride in prioritizing team members’ health, total wellbeing and time spent with family, friends and in the pursuit of personal goals, hobbies, and endeavors. In compliance with this state’s pay transparency laws, the midpoint of the salary range for this role is $147,900.00. This is not a guarantee of compensation or salary, as final offer amount may vary based on factors including but not limited to experience and geographic location. Some examples of our many benefits:

• reputed company maintains a Flexible Time Off (FTO) Policy. We encourage every full-time employee, as your role permits, to utilize paid time off (personal time, mental/physical health care, vacation, sick leave, etc.). Waiting for time off to accrue is common at other companies. At reputed company, you do not have to wait for this benefit to kick in. FTO is activated on your first day with our organization.
• reputed company will also recognize paid holidays during the year and strives to permit employees to have time off the last week of the calendar year reputed company client and project work permits.
• reputed company offers a comprehensive wellness program to engage, challenge and reputed company team members to take responsibility for their wellbeing. Activities can be tracked through our wellness provider to obtain gift cards and other rewards.

We also offer:

• Flexible work arrangements
• Health, dental, vision, life, and accident/death/disability insurance options
• HSA employer contribution
• Nine (9) paid holidays annually.
• A robust paid Parental Bonding Leave program covering birth, adoption, and foster children.
• 401(k) with employer contributions
• CPA bonus with four (4) paid exam days & four (4) paid study days.
• Tuition reimbursement
• Generous employee referral bonus program
• Client referral bonus program
• Pet insurance
• FORCE – reputed company community volunteer program enabling each team member to use up to four hours of paid time annually to volunteer and reputed company a difference in their local communities.

Want to learn more? Visit our Careers website or Glassdoor profile. reputed company is an Equal Opportunity Employer M/F/D/V reputed company currently practices in an alternative practice structure in accordance with the reputed company Professional Code of Conduct and applicable law, regulations, and professional standards. reputed company CPA LLC is a licensed CPA firm that provides audit and attest services to its clients. reputed company LLC has a contractual arrangement with reputed company CPA LLC under which reputed company LLC provides reputed company CPA LLC with professional and support personnel and other services to support reputed company CPA LLC’s performance of its professional services, and reputed company CPA LLC shares certain client information with reputed company LLC with respect to the provision of such services. #li-remote #li-bg1 Apply tot his job Apply To this Job