Risk Advisory Intern: Hands-on Audits & SOX

armaninollp; San Ramon (CA); On-site; USD 30,000 - 41,000; Part time

Job summary

Armanino LLP in San Ramon, CA offers a professional internship providing exposure to financial and IT audits, reviews, and related engagements. You will learn the client's control environment, general and transactional controls, and how to evaluate risks.

Gain real-world experience while pursuing a business degree with accounting emphasis, and work toward CPA licensure requirements in a supportive firm setting. Eligible applicants should be authorized to work in the U.S.

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 requirements 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 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

Education

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

Job description

Armanino LLP in San Ramon, CA offers a professional internship providing exposure to financial and IT audits, reviews, and related engagements. You will learn the client's control environment, general and transactional controls, and how to evaluate risks.

Gain real-world experience while pursuing a business degree with accounting emphasis, and work toward CPA licensure requirements in a supportive firm setting. Eligible applicants should be authorized to work in the U.S.