Armanino

Senior Consultant, IT SOX IA

Armanino • $95K — $115K *
Dallas, TX 75217In-Person
Legal & Accounting
Less than 5 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's in Accounting, MIS, IT, or related field
  • 2+ years in public accounting, internal audit, or professional services with SOX and ITGC experience
  • Experience in controls identification, testing, and documentation
  • Ability to communicate control deficiencies effectively to clients
  • Proficient in preparing audit workpapers and documentation
  • General understanding of IT systems and business process controls
  • Experience in supervising or mentoring staff
  • Strong project management skills with a track record of meeting deadlines.

Responsibilities

  • Supervise and perform procedures for ITGCs during audits and consulting engagements
  • Act as a primary contact for SOX and internal audit clients, fostering strong relationships
  • Lead, mentor, and develop team members, providing coaching and oversight
  • Analyze control activities and document findings
  • Exercise professional skepticism when assessing audit evidence
  • Identify and document accounting system controls and weaknesses
  • Evaluate controls testing areas for improvement opportunities
  • Develop an understanding of client businesses related to assurance areas
  • Apply AICPA ethics and regulations knowledge
  • Conduct timely reviews of staff workpapers and offer constructive feedback

Benefits

  • Medical, dental, and vision insurance
  • Generous PTO and paid sick time
  • Flexible work arrangements
  • 401K with Profit Sharing
  • Wellness program
  • Generous parental leave
  • 11 paid holidays
Full Job Description
Job Responsibilities
  • Supervise, plan, and perform procedures around ITGCs for SOX and Internal Audit engagements and various consulting client engagements. May also provide support around ITGC assessments for financial statement audit clients.
  • Serve as a regular contact for SOX and internal audit clients, building and maintaining strong working relationships with client management and control owners.
  • Lead, mentor, and develop staff members, providing ongoing coaching guidance and oversight under the supervision of a Manager and/or Director/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 an 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: first level quality review of workpapers, directly report to Manager and/or Director/Partner and attend board/client presentations/meetings


Requirements
  • Bachelor's degree in Accounting, Management Information Systems (MIS), Information Technology, or a related field
  • Minimum of 2+ years of experience in public accounting, internal audit, or professional services, with hands-on SOX and IT General Controls (ITGC) experience
  • Experience performing controls identification/readiness, design, and operating effectiveness testing, walkthroughs, and documentation
  • Ability to identify internal control deficiencies and document management letter comments to communicate control deficiencies and weaknesses to clients
  • Ability to prepare and maintain audit workpapers and supporting documentation
  • General understanding of IT systems, applications, and business process controls
  • Experience supervising, mentoring, or providing guidance to staff level- professionals
  • Strong organizational and project management skills, including experience overseeing multiple concurrent engagements, tracking budgets, and meeting delivery deadlines.
  • Working knowledge of Microsoft Office Suite and Adobe Acrobat Engagement


Preferred Qualifications
  • Master's degree in Accounting, Management Information Systems (MIS), Information Technology, or a related field
  • Professional certification such as CISA, CIA, CPA, or other relevant audit / IT risk certification (active or in progress)
  • Experience working in SAP environments, including exposure to SAP-related ITGCs or application controls


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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