Responsibilities
Lead and manage multiple client engagements endtoend, overseeing workflow, timelines, risk, staffing, and budgets to meet service objectives, deadlines, and engagement economics.
Plan engagements, including timing, risk and readiness assessments, staffing decisions, and work schedules.
Review engagement workpapers, test plans, audit reports, and deliverables to ensure compliance with firm and skilled standards.
Serve as the primary client contact, providing yearround advisory support, managing communications, and keeping Partners informed of engagement status, budgets, and technical matters.
Develop deep knowledge of client platforms, systems, security, and software, and research complex accounting and information security issues, preparing supporting memoranda as needed.
Build technical and industry expertise through ongoing training and professional development.
Assist with fee quotes, budgeting, client billings, collections, and audit exit meeting presentations.
Utilize firm methodologies, tools, and processes to improve efficiency, profitability, and engagement quality.
Identify opportunities to introduce additional firm services and collaborate across service lines to support client needs.
Contribute to practice development through networking, proposals,



publications, and partner support.
Participate in firm and department process improvements and serve as an instructor in training programs.
Develop and mentor team members through delegation, performance feedback, career counseling, and coaching.

Requirements
Bachelors or Masters degree in Accounting, Finance, or a related field.
CPA, CISA, CISSP or other relevant qualified certification.
4 years of experience working in a public accounting firm, including involvement in SOC or relevant experience testing IT controls.
1 year of experience managing projects and supervising teams in a managerial capacity.
Assurance leadership, guidance or supervisory experience.
Possess knowledge of Windows and/or UNIXbased operating systems, SQL and other databases, cloud environments, application change management methodologies, security best practices, and proficiency with Microsoft Office Suite and Adobe Acrobat.

Compensation and Benefits
Compensation: Commensurate with Industry standards
Other Benefits: Provident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment advantages depending on the position.

📌 Manager It Attest Soc Hyderabad
🏢 Armanino
📍 Hyderabad