Risk Assurance Director - SOC & IT audit

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Job ID 2021-4732
2 months ago
Risk Assurance & Advisory Services


The Director is responsible for the management of the processes for all assurance related deliverables, including reports to management and third-parties, for multiple clients and engagements. The Director’s responsibilities extend beyond project management to more engagement in practice management activities, engaging in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service and developing department or niche professional staff.  Directors communicate with clients beyond the course of engagements and are expected to be more of an advisor and bring added-value to the relationship.


Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Manage the engagement and work flow of all client deliverables for multiple clients and engagements to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines
  • Identify and resolve accounting and audit technical issues impacting the engagement
  • Leads the engagement planning process in terms of timing, risk assessment, audit or other engagement approach
  • Determine and approve staffing and other resource needs, and related engagement work schedules
  • Review engagement work papers and related deliverables to ensure that firm and professional standards are met
  • Delegate assignments to supervisors considering their skills, development needs, schedule and engagement economics
  • Continually build on technical expertise in accounting, relevant information technology standards and audit methods by attending continuing professional education courses or utilizing other training resources
  • Conduct or review research of complex or new accounting and information security issues and prepare memorandums to support solutions
  • Coordinate and monitor the services provided by other departments and niches
  • Keep the partner informed about client updates, engagement and budget to actual status, and technical issues
  • Development of at least one area of industry expertise
  • Play an integral role in the development of fee quotes and budgets
  • Preparation of client billings and collection of outstanding accounts
  • Utilizes assurance department methodologies, processes and tools to enhance assurance engagement efficiencies and overall client profitability
  • Be a trusted advisor by being the primary point of contact for client throughout the year to discuss updates in their business, needs and potential solutions, accounting related issues and potential solutions, in addition to engagement management matters
  • Knowledgeable about the services and capabilities of partners and other service lines, and seek to identify other services that will benefit the client
  • Oversee the preparation of and lead presentations for audit exit meetings
  • Significant Involvement in practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities
  • Participate in activities to develop and improve firm and department business processes
  • Serve as an instructor in firm and department training programs and meetings
  • Develop less experienced professionals by providing formal performance feedback, career counseling and mentoring to those below Director


  • Bachelor’s Degree in Accounting, Information Technology or a related field Master’s Degree is preferred
  • CPA and/or CISA certification desired
  • 12 years of experience working in a public accounting firm with prior executive leadership experience
  • 7 years of managerial experience
  • Assurance leadership, guidance or supervisory experience is required
  • Advanced understanding of accounting (GAAP) and assurance (GAAS) procedures and standards

Now, the fine print...

Armanino LLP 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 LLP 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 LLP 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 LLP’s employees to perform their job duties may result in discipline up to and including discharge.



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