Manager IT - SOX - Armanino India
Location
Ahmedabad | India
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 LLP (USA) is proud to be among the top 20 Largest Firms in the United States of America and one of the Best Places to Work. Armanino LLP (USA) has more than 2500 employees across the USA and more than 20 offices in difference states of the USA. 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.
This open position is for Armanino India LLP, which is located in Ahmedabad, Gujarat, India. Armanino India LLP is a fully owned subsidiary of Armanino LLP (USA).
Job Responsibilities - Manage the engagement and workflow of all client deliverables for multiple clients and engagements to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines
- Leads the engagement planning process in terms of timing, risk assessment and readiness assessments
- Determine and approve staffing and other resource needs, and related engagement work schedules
- Review engagement work papers and related deliverables to ensure that Firm and professional standards are met
- Develop test plans for key controls
- Delegate assignments to supervisors considering their skills, development needs, schedule and engagement economics
- Continually build on technical expertise in relevant information technology standards, and audit methods by attending continuing professional education courses or utilizing other training resources
- Develop a thorough understanding of clients' platforms, security, and software
- Utilize assurance department methodologies, processes and tools to enhance assurance engagement efficiencies and overall client profitability
- Develop into a trusted advisor by being the primary point of contact for clients throughout the year to discuss updates in their business, needs and potential solutions, issues and potential solutions, in addition to engagement management matters
- Knowledge about the services and capabilities of partners and other service lines and seek to identify other services that will benefit the client
- Draft management and/or findings reports and oversee the preparation of presentations for audit exit meetings
- Involvement in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities
- Preparation of client billings and collection of outstanding accounts
- Serve as an instructor in firm and department training programs and meetings
- Develop less experienced department professionals by providing formal performance feedback, career counseling and mentoring
Requirements - Bachelor's degree in Accounting, Management Information Systems (MIS), Information Technology, or a related field
- CPA, CISA, CISSP or other relevant professional certification
- Minimum of 4 years of experience working in internal controls with some experience working in a public accounting or consulting firm
- Assurance leadership, guidance or supervisory experience is required
- Possess knowledge of Windows and/or UNIX-based operating systems, SQL and other databases, cloud environments, application change management methodologies and security best practices
- Working knowledge of Microsoft Office Suite and Adobe Acrobat
Preferred Qualifications - Master's degree in Accounting, Finance, or a related field.
- Certified Public Accountant (US) or qualified Chartered Accountant
Compensation And Benefits - Compensation: Commensurate with Industry standards
- Other Benefits: Provident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position.
Armanino India LLP provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. Armanino India LLP complies with applicable labor laws governing nondiscrimination in employment in every location in which the firm 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 India 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. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.
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