Senior Associate, ISO

Senior Associate

Job Summary: Senior associates are primarily responsible for hands-on project execution. They are assigned to projects and may supervise others. Schellman promotes a continuous learning environment with annual conferences and training events.

• Comply with Schellman’s code of ethics and professional conduct
• Adhere to professional and regulatory standards relevant to assigned service line specialization(s)
• Promote Schellman’s company culture and exemplify Schellman’s values
• Manage client expectations to exceed them
• Complete assigned duties promptly and with high attention to detail
• Collaborate with project team members throughout the project lifecycle
• Escalate issues internally in a proper and timely manner
• Book travel reservations in accordance with Schellman’s policies
• Perform essential functions of other service delivery positions when qualified
• Execute assigned testing procedures, perform detailed analysis, reach conclusions, document results, and suggest improvements
• Draft project deliverables
• Act as a contact for clients’ questions regarding engagements
• Participate in recruiting and candidate interviews
• Train project team members
• Accommodate new team members to Schellman
• Contribute to Schellman’s practice development efforts
• Develop an expert knowledge of professional and regulatory standards relevant to assigned service line specialization(s)
• Contribute to Schellman’s thought leadership (e.g., articles, webinars, public speaking, etc.)

Essential Functions

• Working knowledge of Schellman’s services, methodology, and relevant professional standards
• Requisite knowledge of applicable technology and security domains
• High level of attention to detail and quality of work product
• Client service-oriented
• Excellent time management, organizational, and verbal and written communication skills
• Capable of managing multiple tasks for multiple projects
• Proficient in Microsoft Word, Excel, PowerPoint, and Schellman’s service delivery applications

Education, Work Experience & Certifications

• Bachelor's degree in accounting, finance, business management, technology, or other relevant subject area, or equivalent years of experience
• At least one year of service at Schellman or relevant professional services experience in financial auditing, operational auditing, information systems auditing, internal auditing, information security management, or consulting and/or risk consulting
• Professional membership in one (preferred): ISACA, ISC2, AICPA
• Actively pursuing or maintaining at least one certification relevant to Schellman’s services (e.g., CPA, CISA, CISSP, etc.)

Equal Opportunity Employer: Schellman is committed to providing equal employment opportunities to all applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, protected veteran status, disability status, or any other legally protected basis, including arrest and conviction records, in accordance with applicable law. Schellman uses E-Verify in its hiring process. Service Delivery team members may be required to travel annually for in-person training, team meet-ups, and strategy meetings. Some travel may be required based on business and client needs.