Lead Atlassian Consultant shaping strategic Cloud solutions and mentoring consulting teams for Valiantys. Engage with stakeholders to deliver high - quality results in Cloud transformation.
About the role
- Senior Consultant managing ITGCs for SOX and Internal Audit at Armanino. Leading client engagements and mentoring junior staff while ensuring compliance and quality audit processes.
Responsibilities
- Supervise, plan, and perform procedures around ITGCs for SOX and Internal Audit engagements and various consulting client engagements.
- May also provide support around ITGC assessments for financial statement audit clients.
- Serve as a regular contact for SOX and internal audit clients, building and maintaining strong working relationships with client management and control owners.
- Lead, mentor, and develop staff members, providing ongoing coaching guidance and oversight under the supervision of a Manager and/or Director/Partner.
- Demonstrate an understanding of basic and moderately complex workpaper preparation
- Analyze control activities and supporting documentation and draw logical conclusions
- Exercise professional skepticism in the critical assessment of audit evidence
- Identify, assess, and document controls and weaknesses in client accounting systems
- Thoroughly evaluate assigned areas of controls testing and identify potential points for improvement
- Develop an understanding of client businesses related to assigned assurance areas
- Know and apply specialized knowledge, rules, regulations, and code of ethics of the AICPA
- Perform timely review of staff workpapers and provide constructive feedback
- Perform some management duties, including: first level quality review of workpapers, directly report to Manager and/or Director/Partner and attend board/client presentations/meetings
Requirements
- Bachelor’s degree in Accounting, Management Information Systems (MIS), Information Technology, or a related field
- Minimum of 2+ years of experience in public accounting, internal audit, or professional services, with hands‑on SOX and IT General Controls (ITGC) experience
- Experience performing controls identification/readiness, design, and operating effectiveness testing, walkthroughs, and documentation
- Ability to identify internal control deficiencies and document management letter comments to communicate control deficiencies and weaknesses to clients
- Ability to prepare and maintain audit workpapers and supporting documentation
- General understanding of IT systems, applications, and business process controls
- Experience supervising, mentoring, or providing guidance to staff level‑ professionals
- Strong organizational and project management skills, including experience overseeing multiple concurrent engagements, tracking budgets, and meeting delivery deadlines.
- Working knowledge of Microsoft Office Suite and Adobe Acrobat
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
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Senior Consultant leading complex interbank projects for Rabobank in the Netherlands. Collaborating with multidisciplinary teams and managing stakeholder communication for key strategic decisions.
Principal Consultant at ERM shaping sustainable infrastructure projects through transportation planning and engineering. Requires extensive experience and strong client engagement skills.
Technology Consultant delivering technology solutions and maintaining key customer relationships. Consulting on edge - to - cloud technologies at Hewlett Packard Enterprise in Slovakia.
IT Consultant managing digital transformation projects, involving ERP design and implementation. Collaborating with various stakeholders in the business and technical domains.
Consultant in Business Solutions responsible for gathering requirements and testing for business initiatives. Collaborating with various team members and ensuring successful project execution.
Technology Consultant providing technical support and solutions for clients at Hewlett Packard Enterprise. Responsible for maintaining effective customer relationships and delivering technology solutions.
UKG Principal Consultant supporting client engagements with a focus on HR technology and UKG Pro. Leading implementation projects and fostering client relationships with a consultancy approach.
Junior Consultant supporting business consulting projects for SMEs with strategic implementation. Must possess analytical skills and contribute independently while receiving guidance as needed.
Consultant responsible for driving the expansion of convenience stores across corporate environments and hospitals in Rio de Janeiro and São Paulo, focusing on sustainable growth and operational quality.