Senior Associate - Business SOX

Armanino India LLP (USD); Ahmedabad District; On-site; INR 900,000 - 1,300,000; Full time

Benefits offered by this job

Provident Fund

Gratuity

Medical Insurance

Group Personal Accident Insurance

Job summary

Armanino India LLP in India is seeking a qualified professional for an Internal Audit–SOX focused role. You will supervise, plan and perform procedures for SOX and other assurance engagements and support assessments for financial statements.

You will lead staff under supervision of a Manager or Partner, review workpapers, develop understanding of client businesses, and apply AICPA ethics. Bachelor's degree in accounting/MIS/IT and 2+ years' public accounting experience required.

Qualifications

• Bachelor’s degree in Accounting, MIS, IT, 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.
• Identify internal control deficiencies and document comments for clients.
• Working knowledge of Microsoft Office Suite and Adobe Acrobat.

Responsibilities

• Supervise, plan and perform procedures around SOX for Internal Audit support engagements and various consulting client engagements and provide support around assessments for financial statement audit clients
• Lead a team of staff members under supervision of a Manager and/or Partner
• Demonstrate an understanding of basic and moderately complex workpaper preparation
• Analyze control activities and supporting documentation and draw logical conclusions
• Exercise professional skepticism in the critical assessment of audit evidence
• Identify, assess, and document controls and weaknesses in client accounting systems
• Thoroughly evaluate assigned areas of controls testing and identify potential points for improvement
• Develop understanding of client businesses related to assigned assurance areas
• Know and apply specialized knowledge, rules, regulations, and code of ethics of the AICPA
• Perform timely review of staff workpapers and provide constructive feedback
• Perform some management duties, including: second review of workpapers, directly report to Partner and attend board/client presentations/meetings, wherever possible

Skills

SOX procedures

Internal audit

Team leadership

Workpapers

Audit evidence

Control assessment

Client communication

AICPA knowledge

Education

Bachelor’s degree in Accounting, MIS, IT or related

Tools

Microsoft Office

Adobe Acrobat

Job description

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 (USA) is proud to be among the top 20 Largest Firms in the United States of America and one of the Best Places to Work. Armanino (USA) has more than 2500 employees across the USA and more than 20 offices in different states of the USA. 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.

This open position is for Armanino India LLP, which is located in India. Armanino India LLP is a fully owned subsidiary of Armanino (USA).

Responsibilities

• Supervise, plan and perform procedures around SOX for Internal Audit support engagements and various consulting client engagements and provide support around assessments for financial statement audit clients
• Lead a team of staff members under supervision of a Manager and/or Partner
• Demonstrate an understanding of basic and moderately complex workpaper preparation
• Analyze control activities and supporting documentation and draw logical conclusions
• Exercise professional skepticism in the critical assessment of audit evidence
• Identify, assess, and document controls and weaknesses in client accounting systems
• Thoroughly evaluate assigned areas of controls testing and identify potential points for improvement
• Develop understanding of client businesses related to assigned assurance areas
• Know and apply specialized knowledge, rules, regulations, and code of ethics of the AICPA
• Perform timely review of staff workpapers and provide constructive feedback
• Perform some management duties, including: second review of workpapers, directly report to Partner and attend board/client presentations/meetings, wherever possible

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 for purposes of communicating deficiencies and weaknesses to clients
• Working knowledge of Microsoft Office Suite and Adobe Acrobat

Compensation and Benefits

Compensation: Commensurate with Industry standards

Other Benefits

• Provident Fund
• Gratuity
• Medical Insurance
• Group Personal Accident Insurance etc. employment benefits depending on the position.

"Armanino” is the brand name under which Armanino LLP, Armanino CPA LLP, and Armanino Advisory LLC, independently owned entities, provide professional services in an alternative practice structure in accordance with law, regulations, and professional standards. Armanino LLP and Armanino CPA LLP are licensed independent CPA firms that provide attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Armanino Advisory LLC and its subsidiary entities are not licensed CPA firms.

Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge.

We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. Armanino is one of the top 25 largest independent accounting and business consulting firms in the United States. We are a nationwide leader serving privately held companies and private individuals, as well as nonprofit organizations and public entities.

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