{"id":1866799,"url":"https://alion.io/job/frazier-deeter-advisory-senior-associate-3","title":"Advisory Senior Associate","company":{"id":2297793,"name":"Frazier & Deeter","domain":"frazierdeeter.com","url":"https://alion.io/company/frazierdeeter","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Greenhouse","truth_index":{"grade":"B","score":75,"open_postings":22,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":null,"computed_at":"2026-10-06T05:45:30Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Nashville, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":90000,"max_usd":173000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":3427},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"HIPAA","optional":false},{"name":"SOC 2","optional":false}],"status":"live","first_seen_at":"2026-04-30T18:02:25Z","employer_posted_date":"2026-08-27","last_verified_at":"2026-10-06T19:22:05Z","board_verified":true,"closed_at":null,"days_open":159,"trust":{"level":"stale","repost_count":0,"flags":["stale"],"days_open":158},"description":"Join Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for Women and a Pacesetter firm among U.S. accounting firms. With several offices across the U.S., UK, and India, there is a spot for you! \nWe serve clients of all sizes across the United States and the globe, with a suite of services that grow every year. Our growth mindset and entrepreneurial environment translates into variety and opportunity for our people. \nAt Frazier & Deeter, we’recommitted to training, mentoring, and developing our staff members. With our emphasis on Investing in Relationships to Make a Difference and a Firmwide Focus on Inclusion, we help each other grow in every aspect of life. \nJob Summary:\nThe Advisory Senior Associate will be responsible for leading the day-to-day execution and delivery of a range of projects focused on SOC examinations and reporting, IT internal audit and advisory, IT governance and risk assessment, system implementation reviews, Sarbanes-Oxley compliance, PCI, and information security. The Advisory practice is well-positioned to pace the overall growth of the Firm due to our unique positioning in the marketplace and overall demand for our services. We are seeking self-motivated and qualified candidates with a passion for quality client service to join our growing team. \nDuties & Responsibilities:\nLead day-to-day execution of advisory engagements, including SOC 1/SOC 2 examinations, IT internal audits, IT risk assessments, and information security reviews.\n\nPerform detailed testing and evaluation of IT general controls (ITGCs), application controls, cybersecurity controls, and operational processes.\n\nAssess client environments against industry frameworks such as COBIT, NIST, ISO 27000, PCI, HIPAA, and AICPA trust services criteria.\n\nSupport Sarbanes-Oxley (SOX) compliance efforts, including walkthroughs, control design assessments, and testing in accordance with PCAOB standards.\n\nEvaluate system implementation projects to ensure appropriate controls, governance, and risk mitigation practices are in place.\n\nPrepare high-quality workpapers, audit documentation, and client deliverables that clearly communicate findings, risks, and recommendations.\n\nCollaborate with client stakeholders, external auditors, and internal teams to clarify expectations, resolve issues, and ensure timely engagement delivery.\n\nIdentify control gaps, process inefficiencies, and improvement opportunities; develop practical, value-added recommendations.\n\nAssist in drafting SOC reports, risk assessment summaries, audit reports, and executive-level presentations.\n\nMentor, train, and review work of staff associates to support their professional development.\n\nContribute to engagement planning, scoping, and risk assessment activities.\n\nMaintain strong working knowledge of emerging technologies, regulatory trends, and industry best practices.\n\nManage multiple projects simultaneously while meeting deadlines and maintaining high-quality standards.\n\nEducation & Experience: \n3+ years of Information Security or Information Technology experience required\nBachelor’s degree in Accounting, Finance, Management Information Systems(MIS), or related field required\nCISA candidate, other certifications accepted (CPA, CISSP, CIA, etc.)\nDemonstrated success in a client service role, preferably with Big 4 or national advisory firm\nFamiliarity with variety of technologies, operating systems, databases, and reporting and data analytics tools\nAbility to interact with external auditors and members of management to deliver expectations and communicate and interpret key audit priorities and issues, including PCAOB and AICPA trends\nExceptional organizational skills with capability to present to Board / C-suite audience\nStrong written and verbal communication skills\nExperience related to the following areas:\nSSAE 18 / SOC 1 / SOC 2\nSarbanes-Oxley and PCAOB requirements\nIT risk assessment / operational IT audit\nIT general controls\nCOBIT framework\nPCI\nInformation security / cyber frameworks (ISO 27000, NIST, AICPA, etc.)\nHIPAA\nSystems development life cycle\nBusiness acumen, ability to anticipate and escalate issues\nAbility meet deadlines\nWorking knowledge of basic financial accounting, auditing and financial reporting concepts\nTeaching and staff development\nAbility and appetite to invest into relationships\nExemplify a positive attitude and strong work ethic with a commitment to teamwork and professionalism.\nAbility to travel 20% to 40%\n#LI - 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