Senior Manager · National
Armanino Advisory LLC · Austin, Texas
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Manage SOX 404 and internal audit engagements, lead risk assessments, review workpapers and advise clients.
Worth knowing: Requires CPA CIA CFE or other relevant certification
“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 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 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 by attending continuing professional education courses or utilizing other training resources. 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. Prepare client billings and collection of outstanding accounts. Utilize assurance department methodologies, processes, and tools to enhance assurance engagement efficiencies and overall client profitability.
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