# Advisory Senior Associate - Company: [Frazierdeeter]() - Location: Atlanta, Georgia, United States - Team: Advisory - Posted: April 30, 2026 ## Job 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](https://www.frazierdeeter.com/locations/) across the U.S., UK, and India, there is a spot for you!   We 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.  At Frazier & Deeter, we’re committed 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.   **Job Summary:** The **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.  **Duties & Responsibilities:** * Lead day‑to‑day execution of advisory engagements, including SOC 1/SOC 2 examinations, IT internal audits, IT risk assessments, and information security reviews. * Perform detailed testing and evaluation of IT general controls (ITGCs), application controls, cybersecurity controls, and operational processes. * Assess client environments against industry frameworks such as COBIT, NIST, ISO 27000, PCI, HIPAA, and AICPA trust services criteria. * Support Sarbanes‑Oxley (SOX) compliance efforts, including walkthroughs, control design assessments, and testing in accordance with PCAOB standards. * Evaluate system implementation projects to ensure appropriate controls, governance, and risk mitigation practices are in place. * Prepare high‑quality workpapers, audit documentation, and client deliverables that clearly communicate findings, risks, and recommendations. * Collaborate with client stakeholders, external auditors, and internal teams to clarify expectations, resolve issues, and ensure timely engagement delivery. * Identify control gaps, process inefficiencies, and improvement opportunities; develop practical, value‑added recommendations. * Assist in drafting SOC reports, risk assessment summaries, audit reports, and executive‑level presentations. * Mentor, train, and review work of staff associates to support their professional development. * Contribute to engagement planning, scoping, and risk assessment activities. * Maintain strong working knowledge of emerging technologies, regulatory trends, and industry best practices. * Manage multiple projects simultaneously while meeting deadlines and maintaining high‑quality standards. **Education & Experience:** * 3+ years of Information Security or Information Technology experience required * Bachelor’s degree in Accounting, Finance, Management Information Systems(MIS), or related field required * CISA candidate, other certifications accepted (CPA, CISSP, CIA, etc.) * Demonstrated success in a client service role, preferably with Big 4 or national advisory firm * Familiarity with variety of technologies, operating systems, databases, and reporting and data analytics tools * Ability 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 * Exceptional organizational skills with capability to present to Board / C-suite audience * Strong written and verbal communication skills * Experience related to the following areas: + 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 * Business acumen, ability to anticipate and escalate issues * Ability meet deadlines * Working knowledge of basic financial accounting, auditing and financial reporting concepts * Teaching and staff development * Ability and appetite to invest into relationships * Exemplify a positive attitude and strong work ethic with a commitment to teamwork and professionalism. * Ability to travel 20% to 40% #LI - hybrid ## Apply [Apply on Frazierdeeter]() Canonical job page: