Senior Associate – Risk Advisory – IT Sox & IA
| Company | Armanino |
|---|---|
| Location | St. Louis, MO, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
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
- This position requires the candidate to be based in St. Louis, MO, as the role involves regular in-person collaboration and/or on-site responsibilities.
- 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
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
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.