Risk Advisory Intern — Flexible Work & Real‑World Audit

Armanino LLP; Dallas (TX); Hybrid; USD 28.000 - 39.000; Vollzeit

Benefits dieser Stelle

Medical benefits

PTO

Flexible work

401K

Wellness program

Parental leave

11 holidays

Zusammenfassung

Armanino LLP offers an internship with real-world exposure to financial and IT audits, including SOC audits, IT general controls, ISO assessments, and SOX engagements. You will assist with fieldwork, develop tests for controls, and interact with clients while gaining insight into audit processes.

Current enrollment in a bachelor’s or master’s program in business with an emphasis in accounting is required, and you must be legally authorized to work in the United States without sponsorship.

Qualifikationen

• Pursuing an accounting-focused degree (Bachelor’s or Master’s).
• Interest in financial and IT audit processes and controls.
• Willingness to learn SOC, ISO, SOX engagements and related procedures.

Aufgaben

• 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 users.
• Learn the client’s controls including general IT 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.

Kenntnisse

Accounting basics

Audit fundamentals

Communication

Ausbildung

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

Jobbeschreibung

Armanino LLP offers an internship with real-world exposure to financial and IT audits, including SOC audits, IT general controls, ISO assessments, and SOX engagements. You will assist with fieldwork, develop tests for controls, and interact with clients while gaining insight into audit processes.

Current enrollment in a bachelor’s or master’s program in business with an emphasis in accounting is required, and you must be legally authorized to work in the United States without sponsorship.