Senior Consultant, Business SOX IA

Armanino

. Supervise, plan, and execute client engagements from start to finish, including engagement planning, field work, and reporting.

Posted 10/13/2026full-timeUnited StatesSenior💰 $73,000 - $105,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Sarbanes-Oxley compliance, internal audit processes, and risk assessment while effectively leading teams and managing client engagements. Proficient in preparing complex workpapers and communicating with stakeholders to enhance internal controls and business processes.

Highest-signal resume keywords

Sarbanes-Oxley ActInternal AuditGAAPSupervising Staff ProfessionalsMicrosoft Office Suite

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Engagement PlanningField WorkComplex Workpapers PreparationControl Risk MatricesTesting of Complex AreasDocumentationIPERisk AssessmentControl DesignBusiness Process Flowcharts

Soft Skills

Excellent Verbal CommunicationExcellent Written CommunicationAttention to DetailAbility to Work Under PressureCoaching

Tools & Technologies

Microsoft Office SuiteAdobe Acrobat Engagement

Certifications & Qualifications

CPACIA

Industry Keywords

Public AccountingCorporate Internal AuditCOSOGAASSemiconductor ClientsSoftware IndustryTechnology IndustryManufacturing Environments

About the role

Key responsibilities & impact

Supervise, plan, and execute client engagements from start to finish, including engagement planning, field work, and reporting.
Lead a team of staff members under supervision of a manager and/or above and communicate externally and internally regarding engagement status and related issues.
Monitor assigned areas, resolve open questions, issues, and document requests, and meet deadlines.
Prepare complex workpapers.
Organize, analyze, and communicate with engagement teams and client personnel.
Develop understanding of client business processes; evaluate design and/or operating effectiveness of internal controls; identify control exceptions and improvement opportunities.
Prepare or update business process flowcharts, control risk matrices, and control descriptions.
Assist management with risk assessment, scoping analysis, and control design for SOX implementation engagements.
Prepare meeting slides for communication with client management.
Research and analyze client, industry, and technical matters.
Comply with the firm’s quality control policy.
Perform testing of complex areas, review staff workpapers, and provide constructive feedback.
Coach team members and clients on documentation, IPE, and related areas.
Expand technical expertise in SOX, internal audit, IT general controls, and applicable accounting standards while developing leadership skills.

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, or related field.
Minimum of 2 years of experience in public accounting or corporate internal audit
Demonstrated understanding of Sarbanes-Oxley Act, COSO, internal audit, GAAP, and GAAS.
Experience in supervising staff professionals
Excellent verbal and written communication skills
Great attention to detail with ability to work under pressure and meet deadlines
Working knowledge of Microsoft Office Suite and Adobe Acrobat Engagement
Demonstrated desire or progress on relevant professional designations (e.g., CPA, CIA)
Preferred: Master’s degree in accounting, Finance, or a related field.
Preferred: Experience serving semiconductor clients
Preferred: Industry experience in software, technology, and/or manufacturing environments

Benefits

Comp & perks

Eligible employees at certain levels can participate in a discretionary long-term financial incentive plan, subject to plan participation rules
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