Risk & IT Audit Intern

armaninollp; Denver (CO); On-site; USD 28,000 - 39,000; Full time

Job summary

Armanino LLP's internship program provides hands-on experience in financial and IT audits, including SOC, IT General Controls support, ISO assessments, SOX, internal audits and agreed-upon procedures engagements. You will gain real-world exposure while balancing learning and client-facing activities.

During the internship you will also participate in trainings to boost your skills and engagement, with a clear path toward CPA licensure planning and professional development in a collaborative

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.
• Plan to complete CPA licensure eligibility between December 2027 - August 2028.

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

Skills

Audits

IT controls

Education

Accounting degree program enrollment

Job description

Armanino LLP's internship program provides hands-on experience in financial and IT audits, including SOC, IT General Controls support, ISO assessments, SOX, internal audits and agreed-upon procedures engagements. You will gain real-world exposure while balancing learning and client-facing activities.

During the internship you will also participate in trainings to boost your skills and engagement, with a clear path toward CPA licensure planning and professional development in a collaborative