Risk Advisory Intern - IT & SOX Audits (Summer 2027)

Armanino LLP; San Francisco (CA); Hybrid; USD 72,000 - 82,000; Full time

Job summary

Armanino LLP is seeking a Summer 2027 Risk Advisory Intern for Northern California, with locations in San Ramon, San Francisco, and San Jose. The role offers full-time hours with an emphasis on accounting and IT audits, SOX, ISO, and SOC engagements.

You will gain hands-on experience, learn client controls, and contribute to project work while pursuing CPA licensure eligibility. Applicants must be legally authorized to work in the United States and currently be enrolled in a bachelor’s or

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.
• 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 and transactional controls (e.g., 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

CPA licensure eligibility window December 2027 – August 2028

Job description

Armanino LLP is seeking a Summer 2027 Risk Advisory Intern for Northern California, with locations in San Ramon, San Francisco, and San Jose. The role offers full-time hours with an emphasis on accounting and IT audits, SOX, ISO, and SOC engagements.

You will gain hands-on experience, learn client controls, and contribute to project work while pursuing CPA licensure eligibility. Applicants must be legally authorized to work in the United States and currently be enrolled in a bachelor’s or