Senior · National
Armanino Advisory LLC · Austin, Texas
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Plan, execute, and supervise SOX 404 and internal audit engagements for software technology and manufacturing clients.
Worth knowing: Preferred semiconductor client experience mentioned
“Work toward the completion of CPA certification with the support of Armanino through prep materials and classes”
At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about. 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 . 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. 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.
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