Supervising Senior, Cyber Security And Privacy

At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about.

Armanino is proud to be Among the top 20 Largest Firms in the Nation and one of the Best Places to Work. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you don't check-out of life when you check-in at work. That's why we've created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas.

As a Supervising Senior, you will supervise and plan client engagements including PCI Data Security Standards (PCI DSS) Assessments and Cyber security Assessments. You will help to ensure the completion the assessment reports and interact accordingly with clients to identify and resolve field audit issues.

Essential Functions

• Supervise, plan and perform audits, reviews, and various consulting client engagements.

• Lead a team of up to five staff members under supervision of a Manager and/or Partner.

• Demonstrate an understanding of basic and moderately complex workpaper preparation.

• Exhibit strong analytical skills to evaluate technical and business risks.

• Continue to develop administrative, professional and interpersonal skills to the extent of being able to organize, analyze and communicate with both the engagement team and client personnel in a professional, productive and efficient manner.

• Analyze control activities and supporting documentation and draw logical conclusions.

• Exercise professional skepticism in the critical assessment of audit evidence.

• Research and analyze pertinent client, industry and technical matters.

• Thoroughly evaluate assigned areas of controls testing and identify potential points for improvement.

• Prepare clear and accurate workpapers.

• Update Managers and/or Partners of job status and assurance issues in timely manner.

• Develop understanding of client businesses related to assigned assurance areas.

• Understand and comply with the Firm's quality control policy.

• Organize, analyze and communicate with both fellow auditors and client personnel in a professional, productive and efficient manner.

• Perform timely review of staff workpapers and provide constructive feedback.

• Perform some management duties, including: second review of workpapers, directly report to Partner and attend board/client presentations/meetings.

Required Education and Experience

• Bachelor's degree or Master's degree in Accounting, Finance, Information Technology or related field.

• QSA and CISSP certification is strongly preferred, or candidate desires to be certified

• 5+ years of experience in public accounting in audit or assurance

• Demonstrate understanding of PCI DSS and cybersecurity frameworks such as NIST CSF and CIS Critical Security Controls

• Experience in supervising Audit staff professionals

• Strong organizational and multi-tasking skills

• Ability to research and analyze technical issues independently

• Excellent verbal and written communication skills

• Strong analytical and critical thinking skills

• Strong project management skills

• Ability to teach and train others

• 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

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.

Armanino LLP does not accept unsolicited candidates, referrals, or resumes from any staffing agency, recruiting service, sourcing entity, or third-party paid service at any time. Any referrals, resumes, or candidates submitted to Armanino or any employee or owner of Armanino without a pre-existing agreement signed by both parties covering the submission will be considered the property of Armanino and not subject to any fees or charges. For existing agreements, a role must be approved and open to external search; otherwise, unsolicited and unapproved submittals and referrals will be considered Armanino property and free of fees.

Armanino has a robust offering of benefits, including:

• 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

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

To view our Consumer Notice at Collection for job applicants, please visit: https://www.armanino.com/terms/ccpa-employee-notice/

We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.

We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.