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 Accounting and Consulting 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 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

Supervise, plan, and perform procedures around ITGCs for Internal Audit support engagements and various consulting client engagements. May also provide support around ITGC assessments for financial statement audit clients
Lead a team of staff members 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: review of workpapers, directly report to Partner and attend board/client presentations/meetings

Requirements

Bachelor’s degree in Accounting, Management Information Systems (MIS), Information Technology, or related field
Minimum of 2 years of experience in public accounting in audit or assurance
Demonstrate knowledge of information technology and systems
Experience in supervising staff professionals
Strong project management skills
Ability to identify internal control deficiencies and document management letter comments for purposes of communicating deficiencies and weaknesses to clients
Working knowledge of Microsoft Office Suite and Adobe Acrobat Engagement

Preferred Qualifications

Master’s degree in Accounting, Management Information Systems (MIS), Information Technology, or related field
Experience with Financial Services and the Healthcare industries preferred.

“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.

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/

#LI-Hybrid

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

Risk Assurance Senior Associate

IT Internal Audit & SOX

Armanino

6 month growth

1 year growth

2 year growth

Simplify's Take

What believers are saying

What critics are saying

What makes Armanino unique