[Remote] Certified Public Accountant- SOC 2 Type 1 Type 2
Note: The job is a remote job and is open to candidates in USA. TiQHUB is seeking a Certified Public Accountant to lead SOC 2 Type II attestation engagements. The role involves evaluating internal controls and working with client teams to ensure compliance and best practices. Responsibilities • Lead and execute SOC 2 Type II attestation engagements from planning to final reporting • Evaluate, test, and document internal controls across Security, Availability, Processing Integrity, Confidentiality, and Privacy • Work closely with client teams to identify control gaps, remediation strategies, and best-practice improvements • Prepare high-quality audit documentation aligned with AICPA standards • Communicate findings clearly to stakeholders and ensure timely project delivery Skills • Active CPA license • 2- 5 years of hands-on experience in SOC 2 Type II audits, IT risk assessments, or compliance reporting • Strong understanding of AICPA Trust Services Criteria and auditing methodologies • Excellent analytical, documentation, and communication skills • Experience working with SaaS, cloud environments, or technology-driven organizations is a plus Company Overview • TiQHUB offers consulting services in CMMI, HITRUST, ISO, and IT internal audit management. It was founded in undefined, and is headquartered in Ashburn, Virginia, USA, with a workforce of 11-50 employees. Its website is Apply tot his job