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Job Summary:
The TPA Manager is responsible for leading a team of audit professionals performing the duties of planning, fieldwork and wrap-up for the preparation of third party attestation reports, including Service Organization Control (SOC) 1, SOC 2, and WebTrust for CAs, as well as HITRUST, and ISO, 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:
Supervisory Responsibilities:
Qualifications, Knowledge, Skills and Abilities:
Education:
Experience:
License/Certifications
Software
Language
Other Knowledge, Skills & Abilities:
Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.
California Range: $120,000 - $160,000
New York City/ Valhalla Range: $120,000 - $160,000
Full Time
IT Outsourcing & Consulting
$115k-141k (estimate)
10/18/2023
04/10/2024
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.