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Job Summary:
The Third Party Attestation (TPA) Experienced Manager is responsible for leading a team of TPA professionals performing the duties of planning, fieldwork and wrap-up for the preparation of third party attestation reports, including SOC 1, SOC 2 and WebTrust for Certification Authorities, while applying all areas of the governing standard, as necessary, for documenting, validating, testing and assessing various control systems. This position is also involved in other business process or IS assurance related engagements, including Sarbanes-Oxley (SOX), Information Technology (IT) general control testing for private company financial audit engagements and agreed-upon procedure engagements, as needed.
Job Duties:
Control Environment:
GAAS:
Engagement Management:
Methodology:
Research:
Other duties as required
Supervisory Responsibilities:
Qualifications, Knowledge, Skills and Abilities:
Education:
Experience:
License/Certifications:
Software:
Language:
Other Knowledge, Skills & Abilities:
Full Time
IT Outsourcing & Consulting
$116k-145k (estimate)
10/18/2023
04/13/2024
mbafcpa.com
MIAMI, FL
500 - 1,000
1969
Private
NEICHA MARTINEZ
$50M - $200M
IT Outsourcing & Consulting
MBAF is an accounting and professional services firm that provides tax, assurance, wealth management and related services for businesses.