Job Description

BPM Overview:

What does BPM stand for? Innovation, opportunity, community, diversity, inclusivity, flexibility and so much more. B-P-M stands for \xe2\x80\x9cBecause People Matter,\xe2\x80\x9d because at our core, our people drive everything we do and how we do it.

We are a forward-thinking, full-service accounting firm providing modern solutions to businesses across the globe. We focus on comprehensive assurance, tax, and consulting services for our clients, and we provide our people and our community with the resources to lead meaningful and purposeful lives.

While we are one of the largest California-based accounting firms, our flexible work locations and schedules mean we have professionals across the continent. Our teams and our clients drive us to provide quality services and ignite unique insights and ideas that contribute to our continued success. Our clients come from different backgrounds and industries, which keep our people intellectually challenged every day.

Burr Pilger Mayer India Pvt. Ltd. (BPM India) is a subsidiary of BPM LLP. Founded in 1986, BPM is one of the largest California-based accounting and consulting firms, ranking in the top 50 in the country. With 17 offices across the Bay Area, BPM serves emerging and mid-cap businesses as well as high-net-worth individuals in a broad range of industries, including financial services, technology, life science, manufacturing, food, wine, and craft brewing, automotive, nonprofits, real estate, and construction. The Firm\'s International Tax Practice is one of the largest on the West Coast and its well-recognized SEC practice serves approximately 35 public reporting companies, mostly in the technology industry.

Responsibilities:

• Assist with SOX ITGC testing for clients based in United States.
• Conduct IT Audits in accordance with standards like SSAE 18 and SOX.
• Attend walkthroughs during control testing and assist IT Assurance Manager/ Supervisors by taking detailed notes and documenting control objectives in working papers.
• Perform audit activities from walkthroughs to report preparation relating to SSAE-18, SOX and SOC 1,2 & 3 and ensure timely deliverables.
• Partners and communicates with the US IT Assurance team regularly.
• Provide day to day support to IT Assurance Manager/Supervisors to assist with the timely submission of audit deliverables.
• Managing other audit-related work/activities like SOC summaries, setting-up & finalization of Binder.
• Demonstrates strong commitment to personal learning and development.

Qualifications:

• 2-3 years of post-qualification experience within IT consulting, IT internal audit, IT compliance and SSAE engagements.
• Completed, Pursuing or Interest in completing the CISA certification.
• Working knowledge of SOC (1,2 & 3) and ITGC controls testing.
• Ability to perform IT audits independently.
• Ability to synthesize all forms of research into clear, thoughtful, actionable deliverables.
• Ability to run multiple engagements simultaneously.
• A forward-thinking and hands-on approach
• Excellent written and verbal communication skills
• Prior experience of working with US stakeholders is an added advantage.
• A desire to learn.
• Team Player

Wondering if you should apply?

BPM is powered by knowledgeable, enthusiastic, and forward-thinking people committed to developing a culture of inclusion. We recognize, develop, and empower talent and encourage diversity of thought. Your point of view, skillset and experience will only make us stronger, so if you\'re eager to share new ideas and try new things, we want to hear from you.



BPM provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

For positions based in San Francisco, consideration of qualified candidates with arrest and conviction records will be in a manner consistent with the San Francisco Fair Chance Ordinance.

Please note - this posting is for prospective candidates only. Unsolicited third-party resume submissions will be considered property of BPM and will not be acknowledged or returned.

BPM Accounting and Consulting