Senior Consultant, Business SOX IA

Armanino Advisory LLC; New York (NY); On-site; USD 73,000 - 105,000; Full time

Benefits offered by this job

Medical, dental, vision

PTO and paid sick time

Flexible work arrangements

401K with Profit Sharing

Wellness program

Generous parental leave

11 paid holidays

Job summary

Armanino Advisory LLC is seeking an experienced Internal Audit Senior Associate to support SOX 404 and internal audit engagements. The role focuses on guiding audits, supervising staff, and delivering high-quality work for clients in software, technology, and manufacturing sectors.

Ideal candidates will bring deep SOX expertise and serve as trusted advisors to clients and internal stakeholders. Strong communication and leadership are essential in this role.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum of 2 years of experience in public accounting or corporate internal audit.
• Demonstrated understanding of Sarbanes-Oxley Act, COSO, internal audit, GAAP, and GAAS.
• Experience in supervising staff professionals.
• Excellent verbal and written communication skills.
• Great attention to detail with ability to work under pressure and meet deadlines.
• Working knowledge of Microsoft Office Suite and Adobe Acrobat Engagement.
• Demonstrated desire or progress on relevant professional designations (CPA, CIA).

Responsibilities

• Supervise, plan, and execute client engagements from start to finish, including engagement planning, field work, and reporting.
• Lead a team of staff members under supervision and communicate engagement status and issues.
• Monitor status of assigned area and ensure resolution of open questions and deadlines.
• Develop understanding of client business processes and evaluate internal controls.
• Prepare and update business process flowcharts, control risk matrices, and control descriptions.
• Assist with risk assessment, scoping, and design of controls for SOX engagements.

Skills

SOX knowledge

Staff supervision

Communication

Attention to detail

Education

Bachelor's degree in Accounting/Finance

Master's degree (preferred)

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.

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 are seeking an experienced Internal Audit Senior Associate to support SOX 404 and internal audit engagements. Ideal candidates will bring deep SOX expertise and experience within software, technology, and manufacturing environments and serve as a trusted advisor to both clients and internal stakeholders.

Job Responsibilities

• Supervise, plan, and executeclient engagements from start to finish, including engagement planning, field work, and reporting.
• Lead a team of staff members under supervision of a manager and/or above and communicate externally and internally for engagement status and related issues ona timelybasis.
• Continuouslymonitorstatusofassignedarea, ensure resolution of open questions, issues, and/or document requests, and meet deadlines.
• Demonstrate an understanding of complex workpaper preparation.
• Continue to develop administrative, professional, and interpersonal skills to the extent of being able to organize, analyze and communicate with both the engagement team and client personnel in a professional,productiveand efficient manner.
• Develop understanding of clients’ business processes, evaluate design and/or operating effectiveness of internal controls, andidentifycontrol exceptions and potential points for improvement.
• Prepare and/or update business process flowcharts, control risk matrices, and control description as needed.
• Assistmanagement with risk assessment, scoping analysis, designof controls for SOX implementation engagements.
• Assistwith preparing meeting slides for communication with client management.
• Research and analyze pertinentclient,industryand technical matters.
• Develop understanding of client businesses related to assigned areas.
• Understand andcomply withthe firm’s quality control policy.
• Perform testing of more complex areas,timelyreview staffworkpapersandprovideconstructive feedback.
• Coach team members and clientsonareas including documentation, IPEetc.
• Continuously learn to expand technicalexpertiserelated to SOX, internal audit, IT general controls, and applicable accounting standards, and develop leadership skills.

Requirements

• Bachelor’sdegree in Accounting, Finance, or related field.
• Minimum of2years of experience in public accounting or corporate internal audit
• Demonstrated understanding of Sarbanes-Oxley Act, COSO, internal audit, GAAP, and GAAS.
• Experience in supervising staff professionals
• Excellent verbal and written communication skills
• Great attention to detail with ability to work under pressure and meet deadlines
• Working knowledge of Microsoft Office Suite and Adobe Acrobat Engagement
• Demonstrated desire or progress on relevant professional designations (e.g., CPA, CIA)

Preferred Qualifications

• Master’s degree in accounting, Finance, or a related field.
• Experience serving semiconductor clients
• Industry experience in software, technology, and/or manufacturing environments

"Armanino" is the brand name under which Armanino 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 is a licensed independent CPA firm that provides 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 firm.

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. The compensation range for this position: $73,000 - $105,000. Compensation may vary based on skills, role, and location. Eligible employees at certain levels can participate in a discretionary long‑term financial incentive plan, subject to plan participation rules.

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 San Francisco, 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 of Los Angeles, 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 of Los Angeles’ 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.

We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.