Senior Manager, Business SOX IA

Armanino

. Manage SOX 404 and Internal Audit engagement(s) 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.

Posted 5/16/2026full-timeAustin • Illinois, Pennsylvania, Texas, Utah • 🇺🇸 United StatesSenior💰 $143,400 - $223,300 per yearWebsite

About the role

Key responsibilities & impact

Manage SOX 404 and Internal Audit engagement(s) 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.
Identify and resolve technical issues impacting the engagement.
Lead the engagement planning process in terms of timing, risk assessment and readiness assessments.
Review engagement work papers and related deliverables to ensure that firm and professional standards are met.
Develop into a trusted advisor by being the primary point of contact for client throughout the year to discuss updates in their business, needs and potential solutions.

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, or a related field.
CPA, CIA, CFE or other relevant professional certification required.
Minimum of 5 years of experience working in a public accounting firm and/or corporate internal audit.
Strong knowledge of Sarbanes-Oxley 404, Internal Auditing Standards, COSO, GAAP, and GAAS.
Working knowledge of Microsoft Office Suite and Adobe Acrobat.
Excellent project management, planning, interpersonal and communication skills.

Benefits

Comp & perks

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

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Sarbanes-Oxley 404Internal Auditing StandardsCOSOGAAPGAASproject managementrisk assessmentengagement planningtechnical issue resolution

Soft Skills

interpersonal skillscommunication skillsplanning skillstrusted advisorclient relationship management

Certifications

CPACIACFE