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Prescient Security

Certified Public Accountant

Posted 17 minutes ago
2-5 years experience
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AI Summary

The Engagement Manager will review SOC 1 and SOC 2 control testing results for accuracy and reliability while collaborating with US and India-based teams. They are responsible for signing off on audit work papers, conducting QA reviews, and providing status reports to management.

Engagement Manager – CPA SOC 2, Remote, India 


At Prescient Security, we are on a mission to simplify security and compliance. 


Our core values are: 
• Bring Order to Chaos 
• Be Accountable & See it Through 
• 1000% With You 
• Support & Collaborate 
• Think Outside the Box 


Summary: 
Do you have a passion for cybersecurity and compliance, along with a sharp eye for 
detail? At Prescient Security, we are looking for CPAs who are driven to help 
organizations strengthen their control environments and successfully navigate SOC 2 
compliance. Join our team and contribute to delivering high-quality assurance services 
to growing companies. 


Essential Duties and Responsibilities: 
• Review SOC 2/ SOC 1 control testing results for completeness, accuracy and 
reliability of evidence 
• Complete at least 1-2 reports review per day 
• Attend daily stand-up call with US CPA team to review any roadblocks and 
assignments  
• Work closely with India CPA and India IT audit teams to get trained 
• Collaborate with US and India IT Audit teams to resolve any differences in 
opinion on control testing results 
• Sign off on audit work papers, QA reviews and audit reports assigned  
• Provide any feedback and reports on status to management and leadership  
• Committed to building competency in SOC 2, SOC 1, Cloud Security, 
Compliance Evidence Automation platforms, IT Audit concepts 
• Report to US based CPA Managing Partner 


Work Skills and Qualifications: 
• CPA License is a must. 
• Professional Certifications such as Certified Information Systems Auditor (CISA) – Preferred 
• Good knowledge of the requirements of SOC 2 
• Excellent communication, decision-making, and problem-solving skills 
• Required to work on US time zones  
• Collaborative mindset 
• Professionals 2+ years of experience in Financial audit/ accounting/Reporting 
• Travel to domestic / International client sites may be required. 


NOTE: This job description is not intended to be all-inclusive. Employee may perform 
other related duties as negotiated to meet the ongoing needs of the organization. 
Prescient Security provides equal employment opportunities to all employees and 
applicants for employment without regard to race, color, religion, sex, national origin, 
age disability or genetics. 

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