Armanino Advisory LLC Verified 20h ago
Manager, Business SOX IA
Brunswick, GeorgiaAll locationsBrunswick, GeorgiaAustin, TexasSalt Lake City, UtahChicago, IllinoisPhiladelphia, PennsylvaniaDallas, TexasDenver, ColoradoNew York City, New York (Madison Ave.)Century City, CaliforniaGarden City, New YorkNashville, TennesseeSt. Louis, MissouriBellevue, WashingtonWoodland Hills, CaliforniaDuluth, GeorgiaIrvine, CaliforniaBoca Raton, FloridaDowntown Los Angeles, CaliforniaAtlanta, GeorgiaEl Segundo, California On-site
$97,600–$162,900 a yearPay$97,600–$162,900
TypeFull-time
Work settingOn-site
Verified listing
JobFig found this opening at its original source and checks that it remains available.
About the role
We are seeking an experienced Internal Audit Manager to lead SOX 404 and internal audit engagements, with a strong emphasis on semiconductor client services.
What you'll bring
- B achelor’s degree in Accounting, Finance, or a related field.
- Minimum 5 years of experience in public accounting and/or corporate internal audit
- CPA, CIA, CISA or other relevant professional certification required.
- Strong expertise in Sarbanes ‑ Oxley (SOX 404) and internal control frameworks
- Strong knowledge of COSO, GAAP, GAAS, and Internal Auditing Standards
- Proven ability to manage multiple engagements, deadlines, and stakeholders
- Excellent client ‑ facing, leadership, communication, and project management skills
- Master’s degree in accounting, Finance, or a related field.
- Experience serving semiconductor clients
- Industry experience in software, technology, and/or manufacturing environments
- "Armanino" is the brand name under which Armanino LLP and Armanino Advisory LLC, independently owned entities, provide professional services in an alternative practice structure in accordance with law, regulations, and professional standards.
- Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
Benefits
401(k)Paid HolidaysPaid Time OffParental Leave
Locations
Brunswick, GeorgiaAustin, TexasSalt Lake City, UtahChicago, IllinoisPhiladelphia, PennsylvaniaDallas, TexasDenver, ColoradoNew York City, New York (Madison Ave.)Century City, CaliforniaGarden City, New YorkNashville, TennesseeSt. Louis, MissouriBellevue, WashingtonWoodland Hills, CaliforniaDuluth, GeorgiaIrvine, CaliforniaBoca Raton, FloridaDowntown Los Angeles, CaliforniaAtlanta, GeorgiaEl Segundo, California