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
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
Prior experience supporting clients in the Financial Services and/or Healthcare industries
Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identi
Benefits
Health insuranceVision insurance
Additional Information
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 Accounting and Consulting 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 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
Armaninollp · New York City