Audit & IT Controls Intern (Risk Advisory)

Armanino Advisory LLC; Colorado; On-site; USD 38,000 - 53,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

Generous PTO and paid sick time

401K with Profit Sharing

Wellness program

Generous parental leave

11 paid holidays

Job summary

Armanino Advisory LLC offers a role providing hands-on exposure to audits across financial and IT functions, including reviews and compilations. You will learn client systems, control environments, and both general and transactional controls, while developing skills in risk assessment and testing of controls.

This internship emphasizes business acumen within a professional setting. The program is geared toward students pursuing accounting with CPA licensure goals, and requires US work

Qualifications

• Must be legally authorized to work in the United States without employer sponsorship.
• Current enrollment in a bachelor’s or master’s program in business with an emphasis in accounting.

Responsibilities

• Gain real‑world exposure to financial and IT audits, reviews, compilations, and projects.
• Learn the client’s system and control environment and how it impacts their associated customer users.
• Learn the client’s controls including general controls (i.e., financial operations, IT controls) and transactional controls (i.e., processing controls such as reconciliations).
• Learn to evaluate process risks, develop tests for key controls, and determine effectiveness of controls.
• Gain business acumen in a professional work environment.

Skills

Auditing basics

Controls testing

Process risk assessment

Analytical thinking

Education

Bachelor’s/Master’s in business with accounting emphasis

Job description

Armanino Advisory LLC offers a role providing hands-on exposure to audits across financial and IT functions, including reviews and compilations. You will learn client systems, control environments, and both general and transactional controls, while developing skills in risk assessment and testing of controls.

This internship emphasizes business acumen within a professional setting. The program is geared toward students pursuing accounting with CPA licensure goals, and requires US work