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Role Description

We’re seeking a CPA-licensed leader who enjoys building strong teams, creating effective processes, and delivering work clients can rely on. As a Senior Manager, you’ll own a portfolio of SOC and compliance engagements while helping shape how the work gets done—supporting people, strengthening processes, and ensuring projects run smoothly from start to finish. This role is ideal for someone who thrives in a collaborative, mid-market environment and wants to make a visible impact on both clients and colleagues.

• Lead a portfolio of SOC 1, SOC 2, SOC 3, HIPAA, HITRUST, and related engagements from planning through report delivery
• Serve as SOC report signing authority, ensuring quality, consistency, and sound professional judgment
• Act as a trusted escalation point for teams on scoping, evidence, and execution questions
• Coach and develop Managers and engagement teams, fostering growth, accountability, and confidence
• Strengthen engagement workflows, documentation standards, and delivery processes to improve efficiency and predictability
• Provide hands-on project management leadership, establishing clear ownership, timelines, milestones, and communication rhythms
• Partner with leadership on staffing, capacity planning, and workload balancing
• Build long-term client relationships grounded in trust, responsiveness, and practical guidance

Qualifications

• Active CPA license
• 7–12+ years of experience in IT audit, risk, or compliance with strong SOC leadership experience
• Deep knowledge of SOC 1, SOC 2, and SOC 3 engagements
• Public accounting or professional services background
• Experience with cloud and SaaS environments (AWS, Azure, GCP)
• Strong communication skills and a people-first leadership approach

Requirements

• CISA, CISSP, ISO 27001 Lead Auditor, or similar (Nice to Have)
• Experience with NIST, ISO, HITRUST, HIPAA, COBIT, CIS, or CMMC (Nice to Have)
• Exposure to modern environments and security practices (DevOps, CI/CD, SIEM, MFA) (Nice to Have)
• Experience with complex SOC 1 environments (Nice to Have)