About the role
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.
Job Responsibilities
Manage SOX 404 and Internal Audit engagement(s) and workflow of all client deliverables for multiple clients and engagements to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines.
Identify and resolve technical issues impacting the engagement.
Lead the engagement planning process in terms of timing, risk assessment and readiness assessments.
Determine and approve staffing and other resource needs, and related engagement work schedules.
Review engagement work papers and related deliverables to ensure that firm and professional standards are met.
Delegate assignments to supervisors considering their skills, development needs, schedule, and engagement economics.
Continually build on technical expertise in SOX 404, internal audit, accounting, relevant information technology standards, and audit methods.
Conduct or review research of complex or new controls, accounting and information security issues and prepare memorandums to support solutions.
Keep Directors and Partners informed about client updates, engagement and budget to actual status, and technical issues.
Assist in developing fee quotes and budgets.
Develop into a trusted advisor by being the primary point of contact for client throughout the year.
Involve in the early stages of practice development activities.
Develop less experienced department professionals by providing formal performance feedback, career counseling and mentoring.
Requirements
Bachelor's degree in Accounting, Finance, or a related field.
CPA, CIA, CFE or other relevant professional certification required.
Minimum of 5 years of experience working in a public accounting firm and/or corporate internal audit.
Strong knowledge of Sarbanes-Oxley 404, Internal Auditing Standards, COSO, GAAP, and GAAS.
Working knowledge of Microsoft Office Suite and Adobe Acrobat.
Excellent project management, planning, interpersonal and communication skills.
Preferred Qualifications: Master's degree in Accounting, Finance, or a related field.
Certain states require us to disclose the pay range and benefits summary for job openings. The compensation range for this position: $132,000 - $205,000.
Minimum requirements
- Bachelor's degree in Accounting, Finance, or related field with CPA, CIA, CFE, or relevant certification.
- Minimum 5 years' experience in public accounting or corporate internal audit.
- Strong knowledge of SOX 404, Internal Auditing Standards, COSO, GAAP, GAAS, and proficiency in Microsoft Office and Adobe Acrobat.
This listing was parsed by AI and may not be complete. Check the official posting on Armanino's site for the most accurate information.