Advisory SOC Senior

3.6 Moss Adams LLP – Seattle, WA 30+ days ago
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  • Job
  • 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 (MAAS). Our team supports our integrated audit and business assurance practice 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 Risk Assurance teams. We have direct interactions with clients who range in size from start-up to enterprise.

At Moss Adams 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. We move quickly, challenge daily, and are looking for people who are self-motivated and thrive in fast paced deadline driven environments. The opportunity for advancement is accelerated at Moss Adams. Here you have the ability to directly impact training, developing methodology and being involved in the sales & marketing process. Does this sound like something you are interested in?

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 skills
  • Qualifications*
  • Bachelor's degree or equivalent experience required; major in business, finance, accounting or information systems preferred
  • CISA, CPA or comparable accreditation preferred
  • 2 years of IT Audit experience required
  • 2 years of experience on SOC 1, SOC 2, and/or SOC 3 examinations preferred
  • Ability to determine testing approach and perform testing for SOC controls
  • Experience within a public accounting/consulting firm preferred
  • Supervises SOC engagement team during fieldwork and provides on the job training
  • Sarbanes-Oxley IT audit experience preferred
  • Working knowledge of financial applications preferred
  • Demonstrates knowledge of attestation standards
  • Ability to work as part of a team for larger engagements
  • Outstanding client service skills
  • 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 train & mentor staff on engagements
  • Ability to travel up to 20%
  • 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.*
  • *Title:** *Advisory SOC Senior*
  • *Location:** *Seattle, WA*
  • *Requisition ID:** *18663*
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