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Risk Assurance Associate Ii - It Audit (Remote)

Company

Armanino
Address , San Ramon, Ca
Employment type FULL_TIME
Salary $57,000 - $90,000 a year
Expires 2023-07-26
Posted at 11 months ago
Job Description
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 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
  • Possess knowledge of Windows and/or UNIX-based operating systems, SQL and other databases, cloud environments, application change management methodologies and security best practices
  • Exercise professional skepticism in the critical assessment of audit evidence
  • Develop an understanding of clients’ platforms, security, and software
  • Know and apply specialized knowledge, and the rules, regulations, and code of ethics of the AICPA
  • Thoroughly evaluate assigned areas of fieldwork and identify potential points for improvement
  • Develop an understanding of client businesses related to assigned engagements
  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
  • Identify, assess, and document controls and weaknesses in client information management systems
  • 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

Requirements
  • Demonstrate knowledge or interest in information technology
  • Degree in Accounting, Management Information Systems (MIS), Information Technology, or related field
  • Minimum of 2 years of Public Accounting experience
  • 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

Armanino LLP 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 LLP 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 LLP 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 LLP’s employees to perform their job duties may result in discipline up to and including discharge.

Certain states require us to disclose the pay range and benefits summary for job openings. Compensation Range for this position: $57,000-$90,000. Compensation may vary based on skills, role, and location.

Armanino has a robust offering of benefits, including:
  • 11 paid holidays
  • Generous parental leave
  • Generous PTO plan
  • Wellness program
  • Medical, dental, vision
  • 401K with Profit Sharing
  • Flexible work arrangements

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