Senior Consultant – Attestation Services

  • Full Time
  • Anywhere


We are seeking a Senior Consultant (Remote) to join our Attest Services Team for our mission
to help innovative technology and cloud service providers simplify the path to security and
compliance. The Senior Consultant is responsible for planning, executing, and leading
information technology audits, mentoring new associates, and client & project relationship
management for our rapidly expanding client portfolio.

● Set number of hours per performance year
● Available days in schedule to support client engagements

● Complete client onboarding in first 30 days including:
○ Deep Dive into SOC reporting & Cybersecurity Frameworks
○ Network Diagrams & reviewing Controls
○ ISO 27001
○ Expectations for Senior tasks & mentorship to Associates

● Meeting quarterly revenue targets
● Engagement delivery (planning to post-report debriefs)
● Support associates / interns on engagements
● Development of associates
● Client satisfaction

● Client Focus
● Audit & Assurance
● Chargeable Hours & Productivity
● Project Management


● Bachelor’s degree in an IT-related field preferred or equivalent combination of
education and experience
● 2+ years of relevant experience in IT auditing or advisory, preferably from a large
national consulting or CPA firm
● 2+ years of experience leading SOC audits (SOC 1, SOC 2, SOC 3) preferred
● Experience with external audits, walkthroughs, controls testing and documentation for
SOC engagements
● Experience training and supervising audit staff on SOC engagements preferred
● Working knowledge and technical experience with Windows OS, Linux, AWS, GCP, Azure,
and SQL Server
● Familiarity with tools, such as GSuite, JIRA, Confluence, Slack, compliance automation
and GRC software
● Excellent interpersonal, written and verbal communication skills
● Exemplary time-management skills with the ability to juggle multiple projects and
● Must be a team player, passionate about the company mission, and have an innovative
● Industry certification preferred (CPA, CISA, ISO Lead Auditor, HITRUST CCSFP, PCI QSA)
● Ability to travel potentially up to 20%
● Continuous professional development in maintaining strong depth of knowledge in the
practice area
● Certifications: At least one information security certification, such as ISO Lead Auditor,
CPA, or CISA (or willingness to work toward one within the year)

● Remote-first workplace, including a work from home monthly stipend of $200
● Competitive salary,modern perks and employer paid health and wellness benefits
● Monthly UberEats meal stipend
● Generous 401k plan with employer matching
● Work-life balance, unlimited PTO and paid company holidays
● Employer matching gift program and volunteer paid time off
● Fun, collaborative environment with a tight-knit team
● Compensation range: $95,000 – $120,000. Actual compensation within that range will
be dependent upon the individual’s skills, experience and qualifications.

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