[Hiring] Senior Associate @Armanino LLP

Role 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.

Job Responsibilities:

• Lead ISO Certification and Internal Audits for the following standards: ISO 27001, ISO 27701, ISO 42001.
• Perform engagement procedures and assigned project work in accordance with Armanino methodologies, quality standards, and applicable professional requirements.
• Follow Armanino Certified ethical standards, policies, procedures, and professional expectations.
• Develop and maintain productive relationships with clients and establish credibility with key client contacts.
• Communicate clearly and professionally with clients and internal engagement teams.
• Take ownership of assigned deliverables and ensure work is completed accurately and on schedule.
• Monitor individual project responsibilities and provide timely updates to engagement leadership.
• Identify potential issues, scope concerns, or project risks and communicate them to the appropriate team members.
• Participate in engagement planning, kickoff, status, and closing meetings.
• Conduct testing, reviews, assessments, and detailed analysis based on the requirements of each engagement.
• Evaluate information, develop conclusions, and maintain thorough documentation supporting engagement results.
• Prepare, organize, and review client deliverables, reports, presentations, and supporting documentation.
• Respond to routine client questions and assist with resolving engagement-related requests.
• Look for opportunities to improve processes, increase efficiency, and enhance the overall client experience.
• Assist with multiple engagements simultaneously while effectively prioritizing deadlines and competing responsibilities.
• Support Associates and other junior team members through coaching, training, and day-to-day guidance.
• Participate in interviewing, recruiting, onboarding, and other talent-development activities.
• Contribute to internal initiatives and projects that support the growth of the practice.
• Stay informed about developments in relevant regulations, frameworks, technology, and industry practices.
• Participate in professional development activities and maintain applicable certifications or credentials.

Qualifications

• Degree in Accounting, Management Information Systems (MIS), Information Technology, or related field.
• Minimum of 2 years of Audit experience with exposure to SOC or ISO engagements.
• 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 the Microsoft Office Suite and Adobe Acrobat Engagement.

Requirements

• CISA, CCSK, AI or ISO Lead Auditor Certifications are preferred.

Benefits

• Medical, dental, vision.
• Generous PTO plan and paid sick time.
• Flexible work arrangements.
• 401K with Profit Sharing.
• Wellness program.
• Generous parental leave.
• 11 paid holidays.