Senior Executive - Advisory

About Frazier & Deeter

Frazier & Deeter (FD) is an award-winning accounting & advisory firm. FD and our family of brands serve clients worldwide, from the Fortune Global 500 companies to growing small businesses. Frazier & Deeter cultivates a growth mindset and instils in our people the belief that we must be adaptive and entrepreneurial, and we make a difference for our clients and each other. We focus on our brand promise of Investing in Relationships to Make a Difference.

FD offers a full range of tax, audit, accounting, and advisory services through our offices in Atlanta, Charlotte, Las Vegas, Nashville, Alpharetta, and Tampa, in addition to London and India. We have been recognized repeatedly as a Top 50 firm, a Best of the Best Accounting firm, a Best Firm to Work For and a Best Firm for Women in Leadership.

FD recently opened its own entity in India to support our expanding international and cross-border client base. We are not your typical firm of accountants and we like doing things differently. Our team members have the opportunity to be involved in global consulting and advisory client facing roles in a fast growing and exciting new business in India, which is part of our established and highly regarded accountancy firms in the US and UK.

About the Role

The Advisory Senior Executive will be responsible for leading the day-to-day execution and delivery of projects focused on SOC examinations, IT internal audits, IT governance, risk assessments, system implementation reviews, Sarbanes-Oxley compliance, PCI, and information security. The role requires strong technical understanding, client communication, and leadership abilities to ensure successful engagement delivery and client satisfaction.

Responsibilities

• Lead and execute SOC 1, SOC 2, and other attestation engagements in accordance with SSAE 18 and AICPA standards.


• Perform IT risk assessments, internal audits, and controls testing across a range of industries and systems.


• Evaluate IT general controls (ITGC), application controls, and system development life cycle processes.


• Assist in the planning, execution, and reporting of Sarbanes-Oxley (SOX) 404 compliance programs.


• Perform reviews aligned to COBIT, NIST, ISO 27000, PCI, and other relevant frameworks.


• Interact with client management and external auditors to communicate key findings, risks, and recommendations.


• Prepare high-quality reports and deliverables for management and Board-level presentations.


• Demonstrate business acumen and ability to identify and escalate potential risks.


• Support staff development and contribute to a collaborative, high-performance culture.

Qualifications and Experience

• Chartered Accountant or CPA or ACCA with 1-3 years of experience in IT Audit, Information Security, or related fields.


• SSAE 18 / SOC 1 / SOC 2


• Sarbanes-Oxley and PCAOB requirements


• IT risk assessment / operational IT audit


• IT general controls


• COBIT framework


• PCI


• Information security / cyber frameworks (ISO 27000, NIST, AICPA, etc.)


• HIPAA


• Systems development life cycle

What FD offers

• Competitive salary


• Clear career growth path within the firm


• Personal and professional skills development and training support