Manager, IT Attest SOC

Armanino Advisory LLC; St. Louis (MO); Vor Ort; USD 128.000 - 168.000; Vollzeit

Benefits dieser Stelle

Medical, dental, vision

Generous PTO plan

Flexible work arrangements

401K with Profit Sharing

Wellness program

Parental leave

11 paid holidays

Zusammenfassung

Armanino Advisory LLC seeks a seasoned professional to lead IT audit engagements, manage client deliverables, and support SOC testing cycles. You will supervise teams, plan engagements, review work papers, and ensure compliance with professional standards while developing industry expertise.

The role emphasizes understanding client platforms and security, preparing reports, and collaborating with partners to drive engagement success and client satisfaction.

Qualifikationen

• Bachelor's or Master's Degree in Accounting, MIS, Information Technology, or related field.
• CPA, CISA, CISSP or other relevant professional certification required.
• Minimum of 4 years of experience in a public accounting firm, including involvement in SOC or relevant IT controls testing.
• Minimum of 1 year of experience managing projects and supervising teams in a managerial capacity.
• Knowledge of Windows and/or UNIX-based operating systems, SQL and other databases, cloud environments, change management methodologies and security best practices.
• Working knowledge of Microsoft Office Suite and Adobe Acrobat.

Aufgaben

• Manage engagement and workflow of client deliverables for multiple clients and engagements to minimize risk and meet deadlines.
• Lead engagement planning in terms of timing, risk assessment and readiness assessments.
• Determine staffing and resource needs and relate work schedules.
• Review engagement work papers to ensure standards are met.
• Develop test plans for key controls and draft audit reports.
• Delegate assignments to supervisors considering skills and schedule.
• Build technical knowledge of IT standards and audit methods through training.
• Develop understanding of clients’ platforms, security, and software.
• Prepare memorandums to support solutions for complex issues.
• Keep Partner informed about updates, budget status, and issues.
• Develop area of industry expertise.
• Assist in developing fee quotes and budgets.
• Prepare client billings and collect outstanding accounts.
• Use assurance methodologies to enhance engagement efficiency and profitability.
• Be a trusted advisor to discuss client needs and potential solutions throughout the year.
• Identify opportunities to offer additional services to clients.
• Oversee preparation of presentations for audit exit meetings.
• Participate in firm development activities and training.

Kenntnisse

Staff management

Engagement planning

Audit methods

Information security

Client communication

Ausbildung

Bachelor's or Master's Degree in Accounting/MIS/IT/related

CPA

CISA

CISSP

Tools

SQL

Windows/UNIX

Cloud environments

Microsoft Office

Adobe Acrobat

Jobbeschreibung

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 beAmong the top 20 Largest Firms in the Nationand one of theBest 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 the engagement 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.
• Leads 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.
• Develop test plans for key controls and draft audit reports.
• Delegate assignments to supervisors considering their skills, development needs, schedule and engagement economics.
• Continually build on technical expertise in relevant information technology standards, and audit methods by attending continuing professional education courses or utilizing other training resources.
• Develop a thorough understanding of clients’ platforms, security, and software.
• Conduct or review research of complex or new accounting and information security issues and prepare memorandums to support solutions.
• Keep the Partner informed about client updates, engagement and budget to actual status, and technical issues.
• In the process of developing at least one area of industry expertise.
• Assist in developing fee quotes and budgets.
• Preparation of client billings and collection of outstanding accounts.
• Utilize assurance department methodologies, processes, and tools to enhance assurance engagement efficiencies and overall client profitability.
• Develop into a trusted advisor by being the primary point of contact for clients throughout the year to discuss updates in their business, needs and potential solutions, issues and potential solutions, in addition to engagement management matters.
• Knowledgeable about the services and capabilities of partners and other service lines and seek to identify other services that will benefit the client.
• Oversee the preparation of presentations for audit exit meetings.
• Involvement in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities.
• Participate in activities to develop and improve firm and department business processes.
• Serve as an instructor in Firm and Department training programs and meetings and develop less experienced Department professionals by providing formal performance feedback, career counseling and mentoring.

Requirements

• Bachelor's or Master's Degree in Accounting, Management Information Systems (MIS), Information Technology, or a related field.
• CPA, CISA, CISSP or other relevant professional certification required.
• Minimum of 4 years of experience working in a public accounting firm, including involvement in SOC or relevant experience testing IT controls.
• Minimum of 1 year of experience managing projects and supervising teams in a managerial capacity.
• Possess knowledge of Windows and/or UNIX-based operating systems, SQL and other databases, cloud environments, application change management methodologies and security best practices.
• Working knowledge of Microsoft Office Suite and Adobe Acrobat.

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.

Armanino does not accept unsolicited candidates, referrals, or resumes from any staffing agency, recruiting service, sourcing entity, or third‑party paid service at any time. Any referrals, resumes, or candidates submitted to Armanino or any employee or owner of Armanino without a pre‑existing agreement signed by both parties covering the submission will be considered the property of Armanino and not subject to any fees or charges. For existing agreements, a role must be approved and open to external search; otherwise, unsolicited and unapproved submittals and referrals will be considered Armanino property and free of fees. In addition, Talent Acquisition is the sole point of contact, and contacting others in our organization without Talent Acquisition’s knowledge will result in termination of contract.

Certain states require us to disclose the pay range and benefits summary for job openings. In Northern California, the compensation range for this position: $127,900 - $168,410.

Armanino has a robust offering of benefits, including:

• 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

For positions based in SanAngeles, consistent with the SF Fair Chance Ordinance, an arrest and conviction record will not automatically disqualify a qualified applicant from consideration. For Individuals who would be working within the City ofLosAngeles, Armanino will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City ofLosAngeles’ Fair Chance Initiative for Hiring Ordinance

To view our Consumer Notice at Collection for job applicants, please visit: https://www.armanino.com/terms/ccpa-employee-notice/

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.