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Leads PCI DSS assessments, gap analyses, readiness reviews, and security control evaluations for clients. Reviews technical and process evidence, conducts stakeholder interviews, identifies compliance gaps, develops remediation plans, and prepares assessment reports and executive summaries. Mentors junior team members, reviews workpapers, advises clients on cardholder data security, and manages multiple advisory engagements.
Top Skills:
Access ManagementEncryptionIt General Controls (Itgcs)Logging And MonitoringNetwork SecurityPci DssVulnerability Management
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The Assurance Associate supports audit engagements across multiple industries, performing audit planning, balance sheet and income statement testing, reporting procedures, and ad hoc projects. The role involves collaborating with senior team members and clients, communicating findings, incorporating feedback, building professional relationships, and traveling to client sites. Candidates must have an undergraduate accounting degree, 150 credit hours for CPA eligibility, strong Microsoft Office skills, reliable transportation, and a valid driver’s license.
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ExcelMS OfficeOutlookPowerPointWord
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Leads financial due diligence engagements for buy-side and sell-side transactions. Responsibilities include quality of earnings analysis, EBITDA and working capital adjustments, revenue recognition, cash proof analysis, GAAP conversions, workpaper review, client communication, data-room management, timeline coordination, and supervision of associates and seniors. The role also supports complex accounting matters, develops junior professionals, manages multiple engagements, and participates in networking and business development activities.
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The posting does not provide specific job responsibilities, education requirements, experience requirements, or other role details. It introduces Frazier & Deeter as a growing accounting and advisory firm and highlights its workplace culture, training, mentoring, inclusion, and career development opportunities. The position is identified only as “TEST” and is tagged as hybrid.
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Manage PCI DSS assessment engagements, lead teams evaluating security controls, identify compliance gaps, guide remediation, and advise senior client stakeholders. Oversee assessment evidence, reports, budgets, staffing, timelines, and client relationships. Supervise and develop staff, support business development, and enhance advisory methodologies. The role requires extensive PCI DSS, cybersecurity, IT audit, compliance, control testing, remediation, and payment card environment experience, with PCI QSA certification required.
Top Skills:
Access ManagementEncryptionIso 27001It General ControlsLogging And MonitoringNetwork SecurityPci DssPci P2PeVulnerability Management
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