Hybrid Risk & IT Assurance Intern

Armanino LLP; St. Louis (MO); On-site; USD 20,664,000 - 30,307,000; Full time

Benefits offered by this job

Medical, dental, vision

PTO and holidays

Flexible work arrangements

401K with Profit Sharing

Wellness program

Parental leave

Job summary

Armanino LLP is offering an internship opportunity to gain hands-on experience in financial and IT audits, including SOC, ISO assessments, SOX, and internal controls engagements. Interns will work on 60% project work, 20% learning, 10% client facing, and 10% internal meetings.

You will learn client systems, control environments, and testing of controls while building business acumen within a collaborative firm environment.

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 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.

Skills

Legal authorization

Education

Accounting-focused business program

Job description

Armanino LLP is offering an internship opportunity to gain hands-on experience in financial and IT audits, including SOC, ISO assessments, SOX, and internal controls engagements. Interns will work on 60% project work, 20% learning, 10% client facing, and 10% internal meetings.

You will learn client systems, control environments, and testing of controls while building business acumen within a collaborative firm environment.