Manager, Business Sox Ia

Armanino

Not specified (potentially hybrid based on the flexible work arrangements mentioned).
Sarbanes-oxley sox 404 expertise
Coso framework knowledge
Manage multiple audit engagements
Armanino is seeking an experienced Internal Audit Manager to oversee SOX 404 and internal audit engagements, particularly for semiconductor clients. The role requires strong expertise in SOX compliance and the ability to manage multiple client engagements while fostering a supportive and growth-oriented work environment

Job Summary

  • The role involves leading SOX 404 and internal audit engagements for multiple clients while minimizing risk and optimizing engagement economics.
  • Armanino offers a unique work environment where passions, work, and family can overlap, supported by a network of smart and supportive people.
  • Candidates will serve as trusted advisors to clients, identifying potential solutions for accounting issues and participating in practice development activities.

Matching Summary

Match Score: 85

Armanino is seeking an experienced Internal Audit Manager to oversee SOX 404 and internal audit engagements, particularly for semiconductor clients. The role requires strong expertise in SOX compliance and the ability to manage multiple client engagements while fostering a supportive and growth-oriented work environment.

Skills & Requirements

Must-have

  • Sarbanes-Oxley SOX 404 expertise
  • COSO framework knowledge
  • Manage multiple audit engagements
  • GAAP and GAAS standards
  • Client-facing leadership skills

Nice-to-have

  • Semiconductor industry experience
  • Software technology background
  • Manufacturing environment familiarity
  • Trusted advisor to stakeholders
  • Practice development activities

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • Minimum 4 years public accounting experience
  • Strong SOX 404 and internal control expertise

Work Rights

Not specified

Tailored Resume

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