Senior Manager, SOC & Compliance Advisory - CPA
Description
Senior Manager, SOC & Compliance Advisory - CPA
Location: Remote, USA or Canada
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.
WHAT YOU'LL DO
• 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
WHAT YOU BRING
Required
• 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
Nice to Have
• CISA, CISSP, ISO 27001 Lead Auditor, or similar
• Experience with NIST, ISO, HITRUST, HIPAA, COBIT, CIS, or CMMC
• Exposure to modern environments and security practices (DevOps, CI/CD, SIEM, MFA)
• Experience with complex SOC 1 environments
Apply tot his job
Apply To this Job
Senior Manager, SOC & Compliance Advisory - CPA
Location: Remote, USA or Canada
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.
WHAT YOU'LL DO
• 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
WHAT YOU BRING
Required
• 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
Nice to Have
• CISA, CISSP, ISO 27001 Lead Auditor, or similar
• Experience with NIST, ISO, HITRUST, HIPAA, COBIT, CIS, or CMMC
• Exposure to modern environments and security practices (DevOps, CI/CD, SIEM, MFA)
• Experience with complex SOC 1 environments
Apply tot his job
Apply To this Job