Teams at Armanino LLP

Lead SOX 404 and Internal Audit engagements, ensuring compliance and managing workflow. Develop client relationships, mentor staff, and enhance business processes.

Participate in supervised financial and IT audit projects, including SOC audits, IT General Controls support, ISO assessments, SOX, internal audits, and agreed-upon procedures. Learn client systems, control environments, process risks, and transactional controls; develop control tests, assess effectiveness, resolve audit issues, attend trainings, and interact with clients and internal teams.

Supports financial and IT audit, review, and advisory engagements under supervision. Learns client systems, control environments, financial and IT controls, process risks, and control-testing procedures. Assists with SOC audits, IT General Controls, ISO assessments, SOX, internal audits, and agreed-upon procedures. Interacts with clients to identify and resolve audit issues while participating in training and internal meetings.