Armanino is seeking an experienced Internal Audit Manager to oversee SOX 404 and internal audit engagements, particularly for clients in the semiconductor sector. The ideal candidate should possess strong expertise in SOX compliance and internal control frameworks, along with excellent leadership and communication skills
Job Summary
The role involves leading SOX 404 and internal audit engagements with a strong emphasis on serving semiconductor clients.
Armanino offers a unique work environment where passions, work, and family can overlap to support professional growth.
Candidates will develop into trusted advisors by identifying additional services that benefit clients and participating in practice development.
Matching Summary
Match Score: 85
Armanino is seeking an experienced Internal Audit Manager to oversee SOX 404 and internal audit engagements, particularly for clients in the semiconductor sector. The ideal candidate should possess strong expertise in SOX compliance and internal control frameworks, along with excellent leadership and communication skills.
Skills & Requirements
Must-have
Sarbanes-Oxley (SOX 404) expertise
COSO framework knowledge
GAAP and GAAS standards
Manage multiple audit engagements
Client-facing leadership skills
Nice-to-have
Experience with semiconductor clients
Software and technology environment experience
Manufacturing industry background
Trusted advisor relationship building
Practice development activities
Key Requirements
Bachelor's degree in Accounting or Finance
Minimum 4 years of public accounting or corporate internal audit experience
Strong expertise in Sarbanes-Oxley (SOX 404)
Knowledge of COSO, GAAP, GAAS, and Internal Auditing Standards