Risk Advisory Intern: Learn SOX, SOC & IT Controls

Armanino; San Ramon (CA); On-site; USD 42,000 - 60,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

PTO

Flexible work

401K with profit sharing

Wellness program

Parental leave

11 holidays

Job summary

Armanino is offering an internship program that exposes you to financial and IT audits, reviews, compilations, and related projects. You will learn the client’s control environment and testing approaches while gaining hands-on experience across SOC, SOX, ITGC, ISO assessments, and other assurance services.

The role emphasizes learning, client interaction, and professional development, with a structured training program and opportunities to participate in ongoing firm initiatives.

Qualifications

• Must be legally authorized to work in the United States without sponsorship
• Current enrollment in a bachelor's or master’s program in business with an emphasis in accounting

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
• 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/Master’s in accounting

Job description

Armanino is offering an internship program that exposes you to financial and IT audits, reviews, compilations, and related projects. You will learn the client’s control environment and testing approaches while gaining hands-on experience across SOC, SOX, ITGC, ISO assessments, and other assurance services.

The role emphasizes learning, client interaction, and professional development, with a structured training program and opportunities to participate in ongoing firm initiatives.