Senior Consultant, IT SOX IA
Armanino
full-time
Posted on:
Location Type: Office
Location: New York City • Colorado • Illinois • United States
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Salary
💰 $76,200 - $112,200 per year
Job Level
About the role
- Supervise, plan, and perform procedures around ITGCs for SOX and Internal Audit engagements and various consulting client engagements.
- May also provide support around ITGC assessments for financial statement audit clients.
- Serve as a regular contact for SOX and internal audit clients, building and maintaining strong working relationships with client management and control owners.
- Lead, mentor, and develop staff members, providing ongoing coaching guidance and oversight under the supervision of a Manager and/or Director/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 an 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: first level quality review of workpapers, directly report to Manager and/or Director/Partner and attend board/client presentations/meetings
Requirements
- Bachelor’s degree in Accounting, Management Information Systems (MIS), Information Technology, or a related field
- Minimum of 2+ years of experience in public accounting, internal audit, or professional services, with hands‑on SOX and IT General Controls (ITGC) experience
- Experience performing controls identification/readiness, design, and operating effectiveness testing, walkthroughs, and documentation
- Ability to identify internal control deficiencies and document management letter comments to communicate control deficiencies and weaknesses to clients
- Ability to prepare and maintain audit workpapers and supporting documentation
- General understanding of IT systems, applications, and business process controls
- Experience supervising, mentoring, or providing guidance to staff level‑ professionals
- Strong organizational and project management skills, including experience overseeing multiple concurrent engagements, tracking budgets, and meeting delivery deadlines.
- 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
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
ITGCSOXcontrols identificationdesign testingoperating effectiveness testingwalkthroughsaudit workpapers preparationbusiness process controlsfinancial statement auditinternal control deficiencies
Soft Skills
supervisionmentoringcoachingorganizational skillsproject managementcommunicationprofessional skepticismrelationship buildingcritical assessmentconstructive feedback