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 https://tiqhub.com.
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