Staff · National
Armanino Advisory LLC · Austin, Texas
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Test and document IT general controls and IT application controls for SOX and internal audit engagements.
Worth knowing: Experience with SAP environments is preferred
“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. 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 Primarily perform procedures around Information Technology General Controls (ITGCs) including user access, change management, and IT operations, ITACs and key reports for Internal Audit support and SOX engagements of public and private companies Participate in client walkthroughs, request and evaluate supporting evidence, and communicate questions and preliminary observations to engagement team members. Exercise professional skepticism in the critical assessment of audit evidence Identify , assess, and document controls and weaknesses in client information management systems Develop an understanding of clients’ platforms, security, and software Apply knowledge of Windows and/or UNIX-based operating systems, SQL and other databases, cloud environments, application change management methodologies and security best practices when evaluating IT controls. Thoroughly evaluate assigned areas of fieldwork and identify potential points for improvement Develop an understanding of client businesses related to assigned engagements Understand and apply r elevant professional standards, firm methodologies and ethical requirements when performing audit procedures. Requirements Bachelor’s degree in Accounting, Management Information Systems (MIS), Information Technology, or a related field. Minimum of 1+ years of experience in public accounting, internal audit, or professional services, with hands‑on SOX and ITGC experience.
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