Job Description
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
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