Certified Public Accountant

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.