Full-Time

Risk Assurance Experienced Associate

IT Sox

Confirmed live in the last 24 hours

Armanino

Armanino

1,001-5,000 employees

Consulting
Financial Services
Healthcare

Junior

St. Louis, MO, USA

Hybrid position requiring in-office presence.

Category
Auditing
Financial Accounting
Forensic Accounting
Accounting
Required Skills
SQL
Linux/Unix
Requirements
  • Bachelor’s degree in Accounting, Management Information Systems (MIS), Information Technology, or related field
  • Minimum of 1 year of Public Accounting experience
  • Ability to identify internal control deficiencies and document management letter comments for purposes of communicating deficiencies and weaknesses to clients
  • Demonstrate knowledge or interest in information technology
  • Working knowledge of Microsoft Office Suite and Adobe Acrobat Engagement
Responsibilities
  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
  • Primarily perform procedures around Information Technology General Controls (ITGCs) for Internal Audit support engagements, along with provide support around ITGCs assessments for financial statement audit clients
  • Exercise professional skepticism in the critical assessment of audit evidence
  • Identify, assess, and document controls and weaknesses in client information management systems
  • Develop an understanding of clients’ platforms, security, and software
  • Possess knowledge of Windows and/or UNIX-based operating systems, SQL and other databases, cloud environments, application change management methodologies and security best practices
  • Thoroughly evaluate assigned areas of fieldwork and identify potential points for improvement
  • Develop an understanding of client businesses related to assigned engagements
  • Know and apply specialized knowledge, and the rules, regulations, and code of ethics of the AICPA

Company Stage

N/A

Total Funding

N/A

Headquarters

San Ramon, California

Founded

N/A

Growth & Insights
Headcount

6 month growth

0%

1 year growth

0%

2 year growth

0%
Simplify Jobs

Simplify's Take

What believers are saying

  • Armanino's expansion into global markets, such as India, and strategic acquisitions in New York and Los Angeles, indicate robust growth and increased market presence.
  • The firm's consistent recognition with awards like the Best of Accounting® Diamond Award highlights its strong client satisfaction and service quality.
  • Innovative service offerings, such as advanced fund administration and SOC 2 examination tools, position Armanino as a leader in integrating technology with traditional accounting services.

What critics are saying

  • The rapid expansion and integration of new offices and acquisitions could strain resources and lead to operational challenges.
  • The competitive landscape in accounting and consulting requires continuous innovation to maintain market leadership and client satisfaction.

What makes Armanino unique

  • Armanino's focus on AI and automation for family offices sets it apart by addressing a niche market with tailored technological solutions.
  • The firm's proprietary tools like Audit Ally demonstrate a unique blend of software development and cyber compliance expertise, enhancing their service offerings.
  • Armanino's commitment to diversity and equity, as evidenced by their partner class, distinguishes them in the accounting and consulting industry.

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