Risk Advisory Intern: Hands-on IT & SOX Audits

Armanino LLP; Pasadena (CA); On-site; USD 43,000 - 56,000; Part time

Benefits offered by this job

Medical

Dental

Vision

Generous PTO and sick time

Job summary

Armanino LLP in Pasadena, CA is offering an internship that provides hands-on experience in financial and IT audits, including SOC, SOX, ISO, and ITGC work. You will learn through exposure to client engagements and participate in trainings to build your skills.

The program emphasizes balancing work, learning, and collaboration, with structured training and opportunities to engage in audits, reviews, and procedures under supervision.

Qualifications

• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
• Current enrollment in a bachelor's or master’s program in business with an emphasis in accounting.
• Plan to complete 150 semester/225 quarter unit requirement for 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 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 program in business with emphasis in accounting

Job description

Armanino LLP in Pasadena, CA is offering an internship that provides hands-on experience in financial and IT audits, including SOC, SOX, ISO, and ITGC work. You will learn through exposure to client engagements and participate in trainings to build your skills.

The program emphasizes balancing work, learning, and collaboration, with structured training and opportunities to engage in audits, reviews, and procedures under supervision.