Senior Associate, IT Attest

🔥 0 minutes ago

🐊 Florida – Remote

🐊 Florida – Remote

⏰ Full Time

🟠 Senior

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 12%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Armanino

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

💼 Consulting

🏥 Healthcare

🛡️ Insurance

Consulting • Healthcare • Insurance

Armanino is a top 25 accounting and consulting firm in the United States, providing a comprehensive range of services including audit and assurance, tax, advisory, and business consulting services. The firm specializes in facilitating digital transformation, optimizing operations, and navigating business disruptions across various industries. As a certified B Corporation, Armanino is committed to balancing profit and purpose, using its business as a force for good. The firm delivers financial capabilities and solutions to clients globally, offering expertise in areas like finance, human resources, digital marketing, and IT. With a focus on both individual and business needs, Armanino serves industries such as cannabis, education, energy, financial services, healthcare, insurance, technology, and more.

📋 Description

• Lead ISO Certification and Internal Audits for ISO 27001, ISO 27701, and ISO 42001. • Perform engagement procedures and assigned project work according to Armanino methodologies, quality standards, and professional requirements. • Follow ethical standards, policies, procedures, and professional expectations. • Develop and maintain productive client relationships and establish credibility with key client contacts. • Communicate clearly and professionally with clients and internal engagement teams. • Own assigned deliverables and ensure accurate, timely completion. • Monitor project responsibilities and provide updates to engagement leadership. • Identify and communicate issues, scope concerns, and project risks. • Participate in engagement planning, kickoff, status, and closing meetings. • Conduct testing, reviews, assessments, and detailed analysis. • Evaluate information, develop conclusions, and maintain documentation supporting engagement results. • Prepare, organize, and review client deliverables, reports, presentations, and supporting documentation. • Respond to routine client questions and assist with engagement-related requests. • Improve processes, increase efficiency, and enhance the client experience. • Manage multiple engagements while prioritizing deadlines and competing responsibilities. • Support Associates and junior team members through coaching, training, and guidance. • Participate in interviewing, recruiting, onboarding, and talent-development activities. • Contribute to internal initiatives and practice-growth projects. • Stay informed about regulations, frameworks, technology, and industry practices. • Participate in professional development activities and maintain applicable certifications or credentials.

🎯 Requirements

• Degree in Accounting, Management Information Systems (MIS), Information Technology, or related field. • Minimum of 1 year of Audit experience with exposure to SOC or ISO engagements. • Experience in supervising staff professionals. • Strong project management skills. • Ability to identify internal control deficiencies and document management letter comments for purposes of communicating deficiencies and weaknesses to clients. • Working knowledge of the Microsoft Office Suite and Adobe Acrobat Engagement • CISA, CCSK, AI or ISO Lead Auditor Certifications are preferred.

🏖️ 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 • Professional development activities • Maintain applicable certifications or credentials