Director of Audit

4 weeks ago

San Diego, United States RSI Security Full time

The starting salary range is based on your experience, education, and skills.

RSI Security is a small organization where collaboration is not only encouraged, but expected. We value relationships within our team and are intentional to build and maintain a strong team camaraderie through virtual happy hours, daily morning meetings to help us start off on the right foot, and meetings dedicated solely to professional development topics to help us develop and grow together.

Our employees receive a competitive compensation package and enjoy various benefits such as:

  • Unlimited flex vacation
  • 9 paid holidays
  • Paid parental leave
  • 401k 100% match
  • Medical, Dental, and Vision plans
  • FSA
  • Short term disability
  • and more

For more information on RSI Security, please visit our website - or our social media  

Summary/Objective

This position will lead IT & cybersecurity risk and control activities for the Risk & Audit department. The successful candidate will collaborate with team members to assess risk, design and implement appropriate controls, coordinate remediation efforts, investigate operational events, and consolidate the risk profile.

Essential Functions

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Pre-sales support
  • Business development 
  • Whitepaper, blog and other relevant content
  • Build and optimize delivery system, documentation, templates, methodology, and process
  • Client-facing billable work 50% at minimum

Required Education and Experience

  1. Current CPA certification.
  2. Bachelor’s degree in business or related field is required. 
  3. Experience in IT audit and SOC 2 at a CPA firm providing SOC 2 services required.
  4. 8 ~ 10 years of experience with SOC 2 audit.
  5. Business development and sales skills. 
  6. Excellent time management skills.
  7. Ability to organize and prioritize daily business development activity.
  8. Ability to sell and develop relationships across all industries to a diverse clientele.
  9. Experienced in preparing written proposals and presentations.
  10. Proven success in negotiating agreements and closing deals.
  11. Demonstrated leadership ability in a fast-paced and dynamic environment. 
  12. Extremely organized with proven ability to independently manage multiple projects.
  13. Proven ability to maintain confidentiality, diplomacy and professionalism around sensitive topics.
  14. Proficient in SOC 2 compliance tool and methodology
  15. Proficient in Google Suite
  16. Proficient in Salesforce
     

Position Type/Expected Hours of Work

This is a full-time position, and regular hours of work and days are Monday through Friday, 8:00 a.m. to 5 p.m.; however, this position can regularly require long hours and frequent weekend work.

Travel

Travel is primarily out-of-the-area and overnight travel may be expected. Travel amount

  • Director of Audit

    6 days ago

    San Diego, United States RSI Security Full time

    Job DescriptionJob DescriptionThe starting salary range is based on your experience, education, and skills.RSI Security is a small organization where collaboration is not only encouraged, but expected. We value relationships within our team and are intentional to build and maintain a strong team camaraderie through virtual happy hours, daily morning meetings...

  • Director of Audit

    4 weeks ago

    San Diego, United States RSI Security Full time

    Job DescriptionJob DescriptionThe starting salary range is based on your experience, education, and skills.RSI Security is a small organization where collaboration is not only encouraged, but expected. We value relationships within our team and are intentional to build and maintain a strong team camaraderie through virtual happy hours, daily morning meetings...

  • Director - External Audit Generalist

    1 week ago

    San Jose, United States Association of International Certified Professional Accountants Full time

    Director - External Audit Generalist , PricewaterhouseCoopers LLP, San Jose, CA. Implement auditing standards and firm audit methodology, reinforce compliance requirements, and assess and respond to audit procedure outcomes. Assist a diverse range of clients in resolving complex business challenges from strategy to execution. Deliver value to clients through...

  • Director of Audit

    2 months ago

    San Diego, CA, United States RSI Security Full time

    The starting salary range is based on your experience, education, and skills. RSI Security is a small organization where collaboration is not only encouraged, but expected. We value relationships within our team and are intentional to build and maintain a strong team camaraderie through virtual happy hours, daily morning meetings to help us start off on...

  • Night Audit

    2 months ago

    San Diego, United States Royal Inn of La Jolla Full time

    Job DescriptionJob DescriptionBenefits:401(k) matchingDental insuranceHealth insurancePaid time off Job SummaryHotel Night Audit to serve as our guests first point of contact and manage all aspects of their accommodation. Hotel Night Audit responsibilities include registering guests, managing reservations, and providing information about rooms, rates, and...

  • Night Audit

    1 week ago

    San Diego, United States Royal Inn of La Jolla Full time

    Job DescriptionJob DescriptionBenefits:401(k) matchingDental insuranceHealth insurancePaid time off Job SummaryHotel Night Audit to serve as our guests first point of contact and manage all aspects of their accommodation. Hotel Night Audit responsibilities include registering guests, managing reservations, and providing information about rooms, rates, and...

  • Audit Director

    3 weeks ago

    San Jose, United States FORVIS, LLP Full time

    Audit Director Location: San Jose, CA, USA Apply Company Profile: At FORVIS, your career is designed with a purpose. We want our team members to thrive professionally and feel the impact their work yields when serving clients, industries, and local communities. This starts by empowering team members to design a career journey that leverages their skills and...

  • Audit Director

    1 month ago

    San Jose, United States Forvis Full time

    Description & Requirements Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improve their businesses.If relationships are important to you, and you...

  • Audit Director

    2 months ago

    San Jose, United States CareerBuilder Full time

    Description & Requirements Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improve their businesses.If relationships are important to you, and you...

  • Audit Director

    1 week ago

    San Jose, United States Forvis Full time

    Description & Requirements Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improve their businesses.If relationships are important to you, and you...

  • Internal Audit Manager

    3 weeks ago

    San Diego, United States Vaco Full time

    About Vaco: Vaco provides expert consulting, permanent placement, executive search, and strategic staffing for companies around the world, in the areas of accounting, finance, operations, administration and more. As a premier talent solutions firm, Vaco connects people to their dream jobs and helps leading companies find talent to grow their business. About...

  • Internal Audit Manager

    7 days ago

    San Diego, United States Vaco Full time

    About Vaco: Vaco provides expert consulting, permanent placement, executive search, and strategic staffing for companies around the world, in the areas of accounting, finance, operations, administration and more. As a premier talent solutions firm, Vaco connects people to their dream jobs and helps leading companies find talent to grow their business. About...

  • Internal Audit Manager

    1 week ago

    San Diego, United States Vaco Full time

    About Vaco: Vaco provides expert consulting, permanent placement, executive search, and strategic staffing for companies around the world, in the areas of accounting, finance, operations, administration and more. As a premier talent solutions firm, Vaco connects people to their dream jobs and helps leading companies find talent to grow their business. About...

  • Detail-oriented Bookkeeping/audit

    3 days ago

    San Diego, United States SYNERGY HomeCare of Central San Diego Full time

    _Job Overview:_ Synergy HomeCare of SD is searching for a meticulous Bookkeeping/Audit & Reconciliation Specialist for a financial project. In this role, you'll be responsible for a comprehensive review of our financial data for a six-month period (_July 3, 2023 - December 31, 2023_) and the current year to date (January 1, 2024 - June 9,...

  • Audit Director

    2 months ago

    San Jose, CA, United States Forvis Full time

    Description & Requirements Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improve their businesses.If relationships are important to you, and you...

  • Assurance, Audit Partner

    1 week ago

    San Diego, United States MGO Full time

    Overview: **Assurance - Audit Partner (Tribal Services)** USA - (On-site, Hybrid, Remote) At **MGO - (Macias, Gini & O’Connell LLP)** we believe that human care comes first. Only when our talent thrives can they deliver their very best to our clients. We are honored to serve agents of change in culture-shaping industries - including cannabis, sports and...

  • Associate Director/director, Quality Assurance

    1 month ago

    San Diego, United States AriBio Full time

    **JOB DESCRIPTION** **ROLE**: Associate Director/Director, Quality Assurance (QA) **REPORTING TO**:Managing Director **DEPARTMENT**:Quality **ABOUT ARIBIO**:AriBio is a rapidly growing clinical stage biotech firm dedicated to developing treatments for neurodegenerative diseases, including Alzheimer’s disease. Our commitment to innovative,...

  • Assurance, Audit Partner

    2 months ago

    San Diego, United States MGO Full time

    Overview: Assurance - Audit Partner (Tribal Services) USA - (On-site, Hybrid, Remote) At MGO (Macias, Gini & OConnell LLP) we believe that human care comes first. Only when our talent thrives can they deliver their very best to our clients. We are honored to serve agents of change in culture-shaping industries including cannabis, sports and entertainment,...

  • Assurance, Audit Partner

    1 week ago

    San Diego, United States MGO Full time

    Overview: Assurance - Audit Partner (Tribal Services) USA - (On-site, Hybrid, Remote) At MGO (Macias, Gini & OConnell LLP) we believe that human care comes first. Only when our talent thrives can they deliver their very best to our clients. We are honored to serve agents of change in culture-shaping industries including cannabis, sports and entertainment,...

  • Director of Finance

    1 month ago

    San Diego, United States RainMade Full time

    Job brief We are looking for an experienced Director of Finance (Finance Director) to oversee all financial aspects of business and drive the company’s financial strategy and planning. You will be responsible for assessing the financial performance of the company as well as possible risks and investments. A director of finance is a reliable professional...