Audit & Risk Advisory Intern — Flexible Hours, PTO

Armanino LLP; Austin, Northern (TX, KY); Hybrid; USD 42,000 - 54,000; Full time

Benefits offered by this job

Medical, dental, vision

PTO & sick time

Flexible work arrangements

401K with Profit Sharing

Wellness program

Parental leave

11 paid holidays

Job summary

Armanino LLP offers an internship providing hands-on experience in financial and IT audits, with exposure to SOC audits, SOX, ISO assessments, and control environments. Interns participate in trainings, project work, and client interactions, while balancing academics and career development.

The program emphasizes real‑world client work, learning the client’s controls, and building business acumen in a supportive firm culture.

Qualifications

• Must be legally authorized to work in the United States without sponsorship.
• Current enrollment in a bachelor's or master’s program in business with an emphasis in accounting.
• Strong preference for CPA licensure eligibility by Dec 2027 – Aug 2028.

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 and transactional controls.
• Learn to evaluate process risks, develop tests for key controls, and determine effectiveness of controls.
• Gain business acumen in a professional work environment.

Education

Bachelor’s or Master’s program in business with accounting emphasis

Job description

Armanino LLP offers an internship providing hands-on experience in financial and IT audits, with exposure to SOC audits, SOX, ISO assessments, and control environments. Interns participate in trainings, project work, and client interactions, while balancing academics and career development.

The program emphasizes real‑world client work, learning the client’s controls, and building business acumen in a supportive firm culture.