Risk Assurance Senior Associate - IT SOX

At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about.

Armanino is proud to be Among the top 20 Largest Firms in the Nation and one of the Best Places to Work. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you don’t check-out of life when you check-in at work. That’s why we’ve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas.

Job Responsibilities

• Supervise, plan and perform procedures around ITGCs for Internal Audit support engagements and various consulting client engagements and provide support around ITGC assessments for financial statement audit clients
• Lead a team of staff members under supervision of a Manager and/or Partner
• Demonstrate an understanding of basic and moderately complex workpaper preparation
• Analyze control activities and supporting documentation and draw logical conclusions
• Exercise professional skepticism in the critical assessment of audit evidence
• Identify, assess, and document controls and weaknesses in client accounting systems
• Thoroughly evaluate assigned areas of controls testing and identify potential points for improvement
• Develop understanding of client businesses related to assigned assurance areas
• Know and apply specialized knowledge, rules, regulations, and code of ethics of the AICPA
• Perform timely review of staff workpapers and provide constructive feedback
• Perform some management duties, including: second review of workpapers, directly report to Partner and attend board/client presentations/meetings

Requirements

• Bachelor’s degree in Accounting, Management Information Systems (MIS), Information Technology, or related field
• Minimum of 2 years of experience in public accounting in audit or assurance
• Demonstrate knowledge of information technology and systems
• Experience in supervising staff professionals
• Strong project management skills
• Ability to identify internal control deficiencies and document management letter comments for purposes of communicating deficiencies and weaknesses to clients
• Working knowledge of Microsoft Office Suite and Adobe Acrobat Engagement

Preferred Qualifications

• Master’s degree in Accounting, Finance, or a related field.

Armanino LLP provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino LLP complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Armanino LLP expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino LLP’s employees to perform their job duties may result in discipline up to and including discharge.

Armanino LLP does not accept unsolicited candidates, referrals, or resumes from any staffing agency, recruiting service, sourcing entity, or third-party paid service at any time. Any referrals, resumes, or candidates submitted to Armanino or any employee or owner of Armanino without a pre-existing agreement signed by both parties covering the submission will be considered the property of Armanino and not subject to any fees or charges. For existing agreements, a role must be approved and open to external search; otherwise, unsolicited and unapproved submittals and referrals will be considered Armanino property and free of fees.

Certain states require us to disclose the pay range and benefits summary for job openings. The compensation range for this position: $70,000-$115,000. Compensation may vary based on skills, role, and location.

Armanino has a robust offering of benefits, including:

• Medical, dental, vision
• Generous PTO plan and paid sick time
• Flexible work arrangements
• 401K with Profit Sharing
• Wellness program
• Generous parental leave
• 11 paid holidays

For positions based in San Francisco, consistent with the SF Fair Chance Ordinance, an arrest and conviction record will not automatically disqualify a qualified applicant from consideration.

For Individuals who would be working within the City of Los Angeles, Armanino will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance

To view our Consumer Notice at Collection for job applicants, please visit: [https://www.armanino.com/terms/ccpa-employee-notice/>

We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.

We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.