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
Execute SOC 1 and SOC 2 examinations (Type I and Type II), including planning, walkthroughs, and control testing.
Document and assess control design and operating effectiveness against applicable criteria (e.g., SOC Trust Services Criteria and relevant financial reporting control objectives).
Perform evidence requests, collection, and validation; evaluate completeness, accuracy, and timeliness of client-provided documentation and system outputs.
Leverage compliance platforms (e.g., Vanta, Drata) to map controls to criteria, streamline evidence collection, track testing status, and support continuous monitoring workflows.
Use AI-enabled audit and analysis tools to summarize and triage evidence, identify exceptions and anomalies, and improve consistency in workpaper documentation (with appropriate professional judgment and review).
Prepare clear workpapers and testing narratives, including procedures performed, results, and conclusions, aligned to firm methodology and AICPA attestation standards.
Assist in drafting SOC report sections and client deliverables, including incorporation of management responses and remediation plans.
Coordinate with client stakeholders and internal teams to manage timelines, resolve evidence gaps, and communicate testing progress and issues.
Armaninollp · Austin, TX