SOC 2 Audit Manager

SOC 2 Audit Manager

RSI Assurance is seeking a results-driven SOC 2 Audit Manager to lead and deliver high-quality SOC 1 and SOC 2 (Type I / II) engagements. This role manages day-to-day audit execution, ensures compliance with AICPA Trust Services Criteria, and serves as the primary point of contact for clients throughout the audit process.

The SOC 2 Audit Manager collaborates with internal teams, mentors junior staff, and acts as a strategic backup to our CPA Partner, ensuring exceptional client experiences and accurate, timely reporting in a fast-paced environment that operates on the Entrepreneurial Operating System (EOS).

What You'll Do

• Lead SOC 1 & SOC 2 (Type I / II) control scoping, testing, and reporting.
• Conduct readiness and gap assessments; document deficiencies and craft prioritized remediation roadmaps.
• Act as primary client contact, translating technical control requirements into clear, actionable guidance.
• Configure and optimize compliance platforms (Continuum GRC, Vanta, Audora).
• Train client teams on evidence collection, continuous monitoring, and dashboard utilization.
• Identify process enhancements and share best practices to improve RSI methodologies.
• Review working papers and testing results for accuracy and completeness.
• Mentor and supervise junior auditors to ensure alignment with AT-C 105 and 205 standards.
• Represent RSI Assurance at client workshops and industry forums.

What You'll Bring

Mindset We Value

What We Offer