Risk & Audit Advisory Intern (SOC/SOX Focus)

armaninollp; Austin (TX); On-site; USD 28,000 - 34,000; Full time

Job summary

Armanino is offering an internship opportunity in Austin, TX to gain hands-on experience across financial and IT audits, reviews, and projects. You will learn about client control environments, general and transactional controls, and risk assessment while developing professional skills in a collaborative setting.

The program emphasizes training, continued learning, and practical client exposure, with a 60/20/10 split for project work, learning, and client meetings, respectively.

Qualifications

• Must be enrolled in a bachelor’s or master’s program with emphasis in accounting or related field.

Responsibilities

• Gain real-world exposure to financial and IT audits, reviews and projects.
• Learn client's system and control environment and how it impacts user interactions.
• Learn client's controls including general and transactional controls.
• Help evaluate process risks, develop tests for key controls, and assess control effectiveness.
• Engage in the professional work environment and build business acumen.

Education

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

Job description

Armanino is offering an internship opportunity in Austin, TX to gain hands-on experience across financial and IT audits, reviews, and projects. You will learn about client control environments, general and transactional controls, and risk assessment while developing professional skills in a collaborative setting.

The program emphasizes training, continued learning, and practical client exposure, with a 60/20/10 split for project work, learning, and client meetings, respectively.