Senior SOX IA Consultant - Lead Audit & Controls Flexible

Armanino Advisory LLC; Austin (TX); On-site; USD 60,000 - 80,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

Generous PTO plan

Flexible work arrangements

401K with Profit Sharing

Wellness program

Generous parental leave

11 paid holidays

Job summary

Armanino Advisory LLC seeks a detail-oriented professional to supervise and execute client engagements, ensuring quality and compliance with standards. You'll lead a team and manage client interactions while developing a strong understanding of the client's business processes.

The ideal candidate has a Bachelor’s degree in Accounting or Finance and at least 2 years of experience in public accounting. Key responsibilities include preparing documentation, performing risk assessments, and mentoring team members. The position offers competitive benefits and growth opportunities.

Qualifications

• Minimum 2 years of experience in public accounting or corporate internal audit.
• Demonstrated understanding of GAAP and GAAS.
• Progress towards professional designations (CPA, CIA) preferred.

Responsibilities

• Supervise client engagements from planning to reporting.
• Monitor assigned area and resolve issues promptly.
• Prepare and update business process flowcharts and risk matrices.

Skills

Public accounting experience

Sarbanes-Oxley Act knowledge

Supervisory skills

Communication skills

Attention to detail

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Microsoft Office Suite

Adobe Acrobat

Job description

Armanino Advisory LLC seeks a detail-oriented professional to supervise and execute client engagements, ensuring quality and compliance with standards. You'll lead a team and manage client interactions while developing a strong understanding of the client's business processes.

The ideal candidate has a Bachelor’s degree in Accounting or Finance and at least 2 years of experience in public accounting. Key responsibilities include preparing documentation, performing risk assessments, and mentoring team members. The position offers competitive benefits and growth opportunities.