Armanino

Senior Consultant, Business SOX IA

Armanino • $90K — $120K *
Austin, TX 78745In-Person
Legal & Accounting
Less than 5 years of experience
3 weeks ago
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • Minimum 2 years of experience in public accounting or corporate internal audit.
  • Understanding of Sarbanes-Oxley Act, COSO, internal audit, GAAP, and GAAS.
  • Experience in supervising staff professionals.
  • Excellent verbal and written communication skills.
  • Attention to detail and ability to meet deadlines.
  • Working knowledge of Microsoft Office Suite and Adobe Acrobat Engagement.

Responsibilities

  • Supervise, plan, and execute client engagements from start to finish.
  • Lead a team and communicate engagement status to stakeholders.
  • Monitor assigned areas and resolve open questions and issues.
  • Prepare and manage complex workpapers.
  • Develop administrative and professional skills to effectively communicate with clients.
  • Evaluate clients' internal control effectiveness and identify improvements.
  • Assist management with risk assessment and SOX implementation.

Benefits

  • Medical, dental, vision coverage.
  • Generous PTO and sick time.
  • Flexible work arrangements.
  • 401K with profit sharing.
  • Wellness program.
  • Generous parental leave.
  • 11 paid holidays.
Full Job Description
We are seeking an experienced Internal Audit Senior Associate to support SOX 404 and internal audit engagements. Ideal candidates will bring deep SOX expertise and experience within software, technology, and manufacturing environments and serve as a trusted advisor to both clients and internal stakeholders.

Job Responsibilities

  • Supervise, plan, and execute client engagements from start to finish, including engagement planning, field work, and reporting.


  • Lead a team of staff members under supervision of a manager and/or above and communicate externally and internally for engagement status and related issues on a timely basis.


  • Continuously monitor status of assigned area, ensure resolution of open questions, issues, and/or document requests, and meet deadlines.


  • Demonstrate an understanding of complex workpaper preparation.


  • Continue to develop administrative, professional, and interpersonal skills to the extent of being able to organize, analyze and communicate with both the engagement team and client personnel in a professional, productive and efficient manner.


  • Develop understanding of clients' business processes, evaluate design and/or operating effectiveness of internal controls, and identify control exceptions and potential points for improvement.


  • Prepare and/or update business process flowcharts, control risk matrices, and control description as needed.


  • Assist management with risk assessment, scoping analysis, design of controls for SOX implementation engagements.


  • Assist with preparing meeting slides for communication with client management.


  • Research and analyze pertinent client, industry and technical matters.


  • Develop understanding of client businesses related to assigned areas.


  • Understand and comply with the firm's quality control policy.


  • Perform testing of more complex areas, timely review staff workpapers and provide constructive feedback.


  • Coach team members and clients on areas including documentation, IPE etc.


  • Continuously learn to expand technical expertise related to SOX, internal audit, IT general controls, and applicable accounting standards, and develop leadership skills.


Requirements

  • Bachelor's degree in Accounting, Finance, or related field.


  • Minimum of 2 years of experience in public accounting or corporate internal audit


  • Demonstrated understanding of Sarbanes-Oxley Act, COSO, internal audit, GAAP, and GAAS.


  • Experience in supervising staff professionals


  • Excellent verbal and written communication skills


  • Great attention to detail with ability to work under pressure and meet deadlines


  • Working knowledge of Microsoft Office Suite and Adobe Acrobat Engagement


  • Demonstrated desire or progress on relevant professional designations (e.g., CPA, CIA)


Preferred Qualifications
  • Master's degree in accounting, Finance, or a related field.
  • Experience serving semiconductor clients
  • Industry experience in software, technology, and/or manufacturing environments


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

About Armanino

Armanino is one of the largest independent accounting and business consulting firms in the United States, with offices in California, Texas, and Illinois. The firm provides a wide range of services to clients in various industries, including audit and assurance, tax planning and compliance, business consulting, and technology consulting. Armanino is committed to delivering innovative solutions and exceptional service to help clients achieve their goals and succeed in today's rapidly changing business environment.
Learn more about Armanino
Size
1,200 employees
Industry
Legal & Accounting
Founded
1953
* Ladders Estimates

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