Assurance Associate, Third Party Attestation - Summer 2026 (San Jose)

Assurance Associate, Third Party Attestation

Job Summary : The Assurance Associate, Third Party Attestation will be responsible for the preparation of third-party attestation reports, including System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for Cybersecurity and WebTrust for CAs, as well as HITRUST, SSPA, ISO, MRC and CSA STAR applying most areas of the governing standard as necessary and documenting, validating, testing, and assessing various control systems, including internal controls. Our TPA individuals specialize in these specific areas to understand the entire technology risk umbrella rather than maintaining overall knowledge in Information Technology General Control (ITGC) audit or IT audit.

Job Duties

Control Environment :

• Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures by :

Identifying and considering all applicable policies, laws, rules, and regulations of the firm, regulators, or other authoritative bodies as part of engagement team

GAAS :

Developing and applying an intermediate knowledge of auditing theory, a sense of audit skepticism, and the use of BDO audit manuals

Methodology :

Completing all appropriate documentation of BDO work papers

Research :

Researching basic and intermediate topics and forming an initial opinion on the treatment independently

Training :

Qualifications, Knowledge, Skills and Abilities

Education :

Experience :

License / Certifications :

Certified Public Accountant (CPA)

Software :

Other Preferred Knowledge, Skills & Abilities :

Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.

California Range : $85,000 - $90,000 Colorado Range : $73,000-$77,000 Illinois Range : $78,000-$82,000 Maryland Range : $83,000-$87,000 Massachusetts Range : $83,000-$87,000 Minnesota Range : $70,000-$74,000 New Jersey Range : $78,000-$82,000 NYC / Long Island / Westchester Range : $83,000-$87,000 Washington Range : $78,000 - $80,000 Washington DC Range : $83,000-$87,000