Full-Time

Audit Experienced Associate

Confirmed live in the last 24 hours

Armanino

Armanino

1,001-5,000 employees

Consulting
Financial Services
Healthcare

Junior

Austin, TX, USA

Hybrid position requiring in-office presence.

Category
Auditing
Accounting
Requirements
  • Bachelor’s or Master’s degree in Accounting, Finance, or related field and eligible to sit for the CPA exam.
  • Minimum 1 year of Public Accounting experience, including experience on audit engagements.
  • Demonstrate understanding of applicable U.S. Generally Accepted Accounting Principles (“GAAP”) and Generally Accepted Auditing Standards (“GAAS”)
  • Ability to research and analyze technical issues independently as requested.
  • Ability to identify internal control deficiencies and document management letter comments for purposes of communicating deficiencies and weaknesses to clients.
  • Working knowledge of the Microsoft Office Suite and Adobe Acrobat Engagement.
Responsibilities
  • Perform audits, reviews, compilations, and various engagements.
  • Analyze financial statement data and draw logical conclusions.
  • Exercise professional skepticism in the critical assessment of audit evidence.
  • Research and analyze pertinent clients, industry, and technical matters.
  • Work with a team of up to 5 fellow staff members and often coach newer staff members, under supervision of a Senior, Manager and/or Partner.
  • Identify, assess, and document controls and weaknesses in client accounting systems.
  • Thoroughly evaluate assigned areas of financial statements and identify potential points for improvement.
  • Prepare clear and accurate workpapers.
  • Exhibit strong analytical skills to evaluate financial data and relationships.
  • Update managers and seniors of job status and assurance issues in timely manner.
  • Develop understanding of client businesses related to assigned assurance areas.
  • Know and apply specialized knowledge, for example, the rules, regulations, and code of ethics of the American Institute of Certified Public Accountants (“AICPA”), be familiar with pronouncements of the Financial Accounting Standards Board (“FASB”) and the AICPA, and applicable state regulations.
  • Understand and comply with the Firm’s quality control policy.
  • Organize, analyze, and communicate with both fellow staff and client personnel in a professional, productive, and efficient manner.
  • Work toward completion of CPA certification.
  • Actively seek out feedback to develop self-awareness, personal strengths, and address development areas.
  • Uphold the firm’s code of ethics and business conduct.

Company Stage

N/A

Total Funding

N/A

Headquarters

San Ramon, California

Founded

1969

Growth & Insights
Headcount

6 month growth

3%

1 year growth

3%

2 year growth

3%
Simplify Jobs

Simplify's Take

What believers are saying

  • AI and automation align with digital transformation trends in wealth management.
  • Fund Administration Services expansion taps into growing outsourcing demand.
  • Diverse partner class enhances leadership, aligning with industry performance trends.

What critics are saying

  • Competition from larger tech firms may challenge Armanino's market share.
  • Rapid tech changes could lead to integration inefficiencies and client dissatisfaction.

What makes Armanino unique

  • Armanino's AI tools enhance efficiency for family offices, a unique market focus.
  • Audit Ally automates SOC 2 exams, reducing reliance on third-party applications.
  • Armanino's India office leverages global talent, expanding their service capabilities.

Help us improve and share your feedback! Did you find this helpful?