Impress employers and recruiters.
Choose from hundreds of resume examples.

Target Resume Now

Tailor your resume to this Manager, IT Attest SOC role.

Rezi rewrites your resume against Armanino LLP's job description. Free.

Resume score gauge reading 58 out of 100

Don't guess if your resume is good enough.

See how it scores against the Manager, IT Attest SOC posting at Armanino LLP — free, in seconds.

About the Role

At Armanino, you determine your career path, pursuing challenges you are passionate about in industries you care about. We offer a unique work environment where your passions, work, and family & friends can overlap, helping you achieve growth through a network of smart and supportive people.

Responsibilities

Manage client deliverables for multiple clients to minimize risk, optimize economics, satisfy service objectives, and meet deadlines.
Lead engagement planning, including timing, risk assessment, and readiness assessments.
Determine staffing, resource needs, and engagement work schedules.
Review engagement work papers and deliverables to ensure adherence to Firm and professional standards.
Develop test plans for key controls and draft audit reports.
Delegate assignments to supervisors based on skills, development needs, schedule, and engagement economics.
Continuously build technical expertise in information technology standards and audit methods through continuing professional education.
Develop a thorough understanding of clients’ platforms, security, and software.
Conduct or review research on complex or new accounting and information security issues and prepare supporting memorandums.
Keep the Partner informed about client updates, engagement status, budget vs. actuals, and technical issues.
Develop industry expertise in at least one area.
Assist in developing fee quotes and budgets.
Prepare client billings and collect outstanding accounts.
Utilize assurance department methodologies, processes, and tools to enhance engagement efficiencies and client profitability.
Act as a trusted advisor, serving as the primary client contact for business updates, needs, potential solutions, and engagement management.
Identify opportunities to offer additional Armanino services that benefit the client.
Oversee the preparation of presentations for audit exit meetings.
Participate in practice development activities, including networking, proposal assistance, and article writing.
Participate in activities to develop and improve firm and department business processes.
Serve as an instructor in Firm and Department training programs and develop less experienced professionals through feedback, counseling, and mentoring.

Requirements

Bachelor's or Master's Degree in Accounting, Management Information Systems (MIS), Information Technology, or a related field.
CPA, CISA, CISSP or other relevant professional certification required.
Minimum of 4 years of experience in a public accounting firm, including SOC or relevant experience testing IT controls.
Minimum of 1 year of experience managing projects and supervising teams in a managerial capacity.
Knowledge of Windows and/or UNIX-based operating systems, SQL and other databases, cloud environments, application change management methodologies and security best practices.
Working knowledge of Microsoft Office Suite and Adobe Acrobat.

Location

Northern California

Work Type

Flexible work arrangements

Experience Level

4 years of experience
1 year of experience managing projects and supervising teams

Education Level

Bachelor's or Master's Degree

Salary/Compensations

$127,900 - $168,410

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

About the Company

Armanino is the brand name under which Armanino LLP, Armanino CPA 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 and Armanino CPA LLP are licensed independent CPA firms that provide attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
Armanino Advisory LLC and its subsidiary entities are not licensed CPA firms.
Armanino is among the top 20 Largest Firms in the Nation and one of the Best Places to Work.

Equal Opportunity

Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.
In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status.
Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge.
For positions based in San Francisco, consistent with the SF Fair Chance Ordinance, an arrest and conviction record will not automatically disqualify a qualified applicant from consideration.
For Individuals who would be working within the City of Los Angeles, Armanino will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance.