Internal Audit Manager

About this role

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Skills you'll use

What you'll do

• Testing the firm’s compliance with quality management standards as required by the PCAOB, AICPA and IAASB for the firm’s audit and attest practice, including tests of design and operating effectiveness of quality responses.
• Assist in the ongoing risk assessment process, including mapping quality objectives to quality risks and quality responses, including related controls.
• Identify control exceptions, deficiencies and areas for improvement and clearly document root causes and impacts.
• Work with process owners and QRM leadership to support the development and execution of remediation plans.
• Support the monitoring and remediation component of the Firm’s quality management system, including follow-up ‑testing.
• Utilize software tools to collect, analyze, and document data related to objectives, risks, and controls.
• Stay informed of changes in quality management standards, regulatory expectations, and best practices (including PCAOB, AICPA, and IAASB).
• Perform ad hoc internal audit and compliance testing across Firm, Business Unit, and Service Line processes, including quality, risk management, and operational controls.
• Execute testing in accordance with established internal audit methodologies and QRM protocols.
• Collaborate with other departments and quality assurance leaders to ensure effective internal control systems.

Who can apply

• Bachelor’s degree in Accounting, Finance, or related field is required.
• Chartered Accountant (CA–India), U.S. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or equivalent professional certification that is active and in good standing is preferred.
• 5–9 years of relevant professional experience in internal audit, IT audit, quality management, risk management, compliance, or public accounting (audit or quality focused roles), preferably within a large public accounting firm, global professional services organization, or complex corporate environment.
• Demonstrated experience performing financial, operational and information technology internal control reviews, including tests of design and operating effectiveness, testing execution, documentation, and evaluation of results.
• Solid understanding of audit quality concepts, internal control frameworks, and risk assessment methodologies, with the ability to identify control deficiencies, assess severity, and support the development and monitoring of remediation plans.
• Ability to interpret and apply professional standards and regulatory expectations, including those issued by the PCAOB, AICPA, and IAASB.
• Working knowledge of SQMS 1 / QC1000 / ISQM 1, firm-level quality management systems, or comparable audit quality or risk management frameworks is a plus.
• Familiarity with IT risk management frameworks such as ISO 27001, COBIT, NIST CSF is a plus.
• Strong analytical, organizational, and problem-solving skills, with a high degree of attention to detail.
• Proven ability to manage multiple projects, priorities, and testing activities in a fast-paced environment.

Perks & benefits

About Armanino

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