Risk Advisory Intern - Audit & IT Controls, Flexible Work

Armanino Advisory LLC; Dallas (TX); On-site; USD 25,000 - 30,000; Full time

Benefits offered by this job

Medical, dental, vision

Generous PTO

Flexible work arrangements

401K with Profit Sharing

Wellness program

Generous parental leave

11 paid holidays

Job summary

Armanino Advisory LLC in Dallas offers an internship that mirrors associate-level exposure in public accounting and consulting. You’ll participate in fieldwork related to SOC audits, IT general controls, ISO assessments, SOX, internal audits, and Agreed Upon Procedures engagements with hands-on client interaction.

Requirements include current enrollment in a bachelor's or master's program in business with an emphasis in accounting, with CPA licensure eligibility planned between December 2027 and

Qualifications

• Must be legally authorized to work in the United States without the need for employer sponsorship.
• Current enrollment in a bachelor's or master's program in business with an emphasis in accounting.
• Plan to complete CPA licensure eligibility between December 2027 – August 2028 (strongly preferred).

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 customers.
• Learn the client’s controls including general controls and transactional 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.

Education

Bachelor's or Master's in business with accounting emphasis

Job description

Armanino Advisory LLC in Dallas offers an internship that mirrors associate-level exposure in public accounting and consulting. You’ll participate in fieldwork related to SOC audits, IT general controls, ISO assessments, SOX, internal audits, and Agreed Upon Procedures engagements with hands-on client interaction.

Requirements include current enrollment in a bachelor's or master's program in business with an emphasis in accounting, with CPA licensure eligibility planned between December 2027 and