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Business Process Auditor (SOC 1 & SOC 2)

Employer
Withum
Location
Orange, California, United States
Closing date
Mar 4, 2024

View more

Job Role
Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Looking to work at a firm with an unbeatable culture?

Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today's modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business management needs. Withum is a place where talent thrives. We recruit only the best and brightest people, with a genuine passion for the business.

Growth in our Advisory practice has created an opportunity for a Business Process Auditor/Consultant to work with our System and Process Assurance Group. The Business Process Auditor can be based out of any of the following U.S. office locations (New York, NY; Philadelphia, PA; Boston, MA; Braintree, MA; Woburn, MA; Princeton, NJ; Whippany, NJ; East Brunswick NJ; Red Bank, NJ; Baltimore, MD; Bethesda, MD; Orlando, FL; San Diego, CA; Los Angeles, CA; Orange County, CA; San Francisco, CA; or San Ramon, CA.

The Business Process Auditor responsibilities include, but are not limited to, performing Business controls consulting, control assessments, business process consulting, and assisting in Systems and Organization Control engagements (SOC 1 and SOC 2) for a diverse client base consisting of technology, healthcare and financial services companies.

Withum's brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, whose mission is to help our clients grow and thrive - to be in a position of strength. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.

 How You'll Spend Your Time

  • Participating in Process walkthroughs including IT General Controls assessment
  • Assisting with identification and documentation of internal controls
  • Obtaining, analyzing, and appraising evidentiary data
  • Preparing work papers summarizing evidentiary data obtained and conclusions reached
  • Identifying and evaluating complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement

The Kinds Of People We Want To Talk To

  • BA/BS in Accounting and/or Computer Science, Information Systems Administration, or related field
  • Financial Audit Experience or SOC 1 experience a bonus
  • 1-2 years' experience in SOC Services, IT Consulting, or Financial Audit
  • Possession of, or desire to, obtain CPA or other equivalent certifications
  • Effective client service and communication skills, both verbal and written
  • Knowledge of Internal Controls over Financial Report and IT general controls
  • Desire and ability to work in a team environment

Withum will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or because they are a protected veteran. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. Remotely anywhere within the United States except the States of Colorado & New York.

The compensation for this position will vary by location. If you reside in California, Washington State, Washington, D.C. or NYC, please see below. In addition to the base compensation, Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance. Final offer amounts are based on multiple factors such as the specific role, hiring location, as well as the individual's skills, experience and qualifications. For additional information on our benefits, visit our website at https://www.withum.com/careers/ .

California/Washington State ranges are from $75,000 - $95,000

Washington, D.C. ranges are from $70,000 - $90,000

NYC ranges are from $75,000 - $95,000

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