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Risk Assurance Senior at BPM LLP - ApplyBlast

Risk Assurance Senior

BPM LLP

3 months ago

United States

Hybrid

Full Time

Senior

0 applicants

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About this role

A Risk Assurance Senior at BPM executes and coordinates assurance engagements, supporting clients through complex business and IT risk and compliance initiatives. The role involves delivering high-quality solutions across SOX, SOC, and IT audit engagements while mentoring junior team members.

Responsibilities

Lead and perform IT General Controls and IT Application Controls testing for SOX compliance engagements
Perform audit activities including walkthroughs and report preparation for SOC 1 and SOC 2 engagements
Prepare and review workpapers, testing documentation, narratives, flowcharts, and risk and control matrices
Mentor, coach, and review the work of Associates and interns providing constructive feedback
Contribute to practice development initiatives including methodology enhancements and training

Skills

Qualifications

Bachelor's degree in Information Systems, Accounting, Computer Science, or related fieldCertified Information Systems Auditor (CISA)Certified Information Systems Security Professional (CISSP)CPA license

About BPM LLP

bpm.com

Headquarters

San Francisco, California, United States

Company Size

1001-5000 employees

Founded

1986

View Profile

BPM is a tax, advisory, and accounting firm that delivers tailored tax, advisory, and accounting services to help clients achieve their unique vision of success. The firm serves businesses and organizations across industries, offering customized solutions for tax planning and compliance, financial reporting, and strategic advisory. BPM emphasizes trusted client relationships and practical, industry-informed guidance to manage risk, optimize tax outcomes, and support growth.