Senior Associate, Risk Advisory - IT SOX

April 9

🐊 Florida – Remote

Although this job is listed in Florida, this company may be open to hiring remote in other states.

🏰 Missouri – Remote

Although this job is listed in Missouri, this company may be open to hiring remote in other states.

+1 more states

🐊 Florida – Remote 🏰 Missouri – Remote 🤠 Texas – Remote

⏰ Full Time

🟠 Senior

🎲 Risk

🦅 H1B Visa Sponsor

Apply Now

Receive Emails with Similar Jobs

Armanino

WebsiteLinkedInAll Job Openings

Armanino is a top 25 accounting and consulting firm in the United States, providing a comprehensive range of services including audit and assurance, tax, advisory, and business consulting services. The firm specializes in facilitating digital transformation, optimizing operations, and navigating business disruptions across various industries. As a certified B Corporation, Armanino is committed to balancing profit and purpose, using its business as a force for good. The firm delivers financial capabilities and solutions to clients globally, offering expertise in areas like finance, human resources, digital marketing, and IT. With a focus on both individual and business needs, Armanino serves industries such as cannabis, education, energy, financial services, healthcare, insurance, technology, and more.

Audit • Tax • Transaction Advisory Services • Governance • Risk & Compliance

1001 - 5000 employees

💸 Finance

☁️ SaaS

📋 Description

• Supervise, plan and perform procedures around ITGCs for Internal Audit support engagements • Lead a team of staff members • Analyze control activities and supporting documentation • Identify, assess, and document controls and weaknesses in client accounting systems • Thoroughly evaluate assigned areas of controls testing • Develop understanding of client businesses related to assigned assurance areas • Perform timely review of staff workpapers and provide constructive feedback • Some management duties include: second review of workpapers, direct report to Partner and attend presentations/meetings

🎯 Requirements

• Bachelor’s degree in Accounting, Management Information Systems (MIS), Information Technology, or related field • Minimum of 2 years of experience in public accounting in audit or assurance • Demonstrate knowledge of information technology and systems • Experience in supervising staff professionals • Strong project management skills • Ability to identify internal control deficiencies and document management letter comments • Working knowledge of Microsoft Office Suite and Adobe Acrobat

🏖️ Benefits

• Medical, dental, vision • Generous PTO plan and paid sick time • Flexible work arrangements • 401K with Profit Sharing • Wellness program • Generous parental leave • 11 paid holidays