Consulting Staff

Elliott Davis, LLC - Charlotte, NC4.3

Full-time
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We’re Elliott Davis, and we’re revolutionizing what it means to work in the public accounting field. Starting with a powerful mixture of wisdom, energy and fresh perspective, we dig deep, finding the courage to challenge every comfortable assumption the system has been built upon. Around here we may do the work of accountants, but we think like startup entrepreneurs, social do-gooders and community leaders.

So, what does that mean for you? We are so glad you asked. As part of the Elliott Davis team, you’ll get hands-on experience working alongside some of the leading experts in the financial and consulting field, while enjoying the freedom and autonomy to manage your career and make a positive impact on the world.

The Service Organization Controls (SOC) Reporting group is primarily responsible for ensuring organizations have adequate controls and safeguards in place to protect how they process, store, and transmit customer data. Elliott Davis delivers peace of mind by offering an array of SOC Reporting solutions designed to mitigate risk, identify areas for improvement, and enhance financial reporting integrity. The SOC Reporting group is part of the Risk Advisory and Cybersecurity and Services practice.

Essential duties and responsibilities include:
Evaluating and testing business processes and business controls to assist with understanding and managing firm risk on audits and proposals
Develop audit programs, test scripts, working papers, and SOC reports
Help identify performance improvement opportunities for clients and prepare the necessary information and documentation to facilitate the communication of the identified opportunities to the management team and client management
Develop strong relationships with client contacts by demonstrating a comprehensive understanding of the client’s business and industry and communicating any client needs, control exceptions, or project issues to the management team in a timely manner
Proactively interact with key client management to gather information, resolve problems, and make recommendations for business and process improvements
Maintaining strong client relations and cross-selling services within the assigned group of clients

Required Skills and Experience:
Bachelor's degree in Accounting and/or Information Technology and Master’s Degree to meet CPA license requirements
GPA 3.25 or higher
Experience performing financial, operational, and system audits, as well as business process control reviews
Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships
Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment
Strong verbal, written, and presentation skills
Excellent analytical, organizational, and project management skills
Ability to work additional hours as needed and travel on a regular basis to clients as required