Risk & IT Audit Intern - Flexible Hours & PTO

Armanino LLP; San Francisco (CA); On-site; USD 48,000 - 54,000; Full time

Benefits offered by this job

Medical, dental, vision

Generous PTO and paid sick time

Flexible work arrangements

401K with Profit Sharing

Wellness program

Generous parental leave

11 paid holidays

Job summary

Armanino LLP is seeking an undergraduate or graduate student for an internship in audit and assurance in San Francisco. You will gain hands-on experience across financial and IT audits, SOX, SOC, ISO assessments, and related engagements under supervision.

You’ll work on project tasks (60%), learning (20%), client-facing activities (10%), and internal meetings (10%), with training and engagement opportunities to grow your skills.

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

Job description

Armanino LLP is seeking an undergraduate or graduate student for an internship in audit and assurance in San Francisco. You will gain hands-on experience across financial and IT audits, SOX, SOC, ISO assessments, and related engagements under supervision.

You’ll work on project tasks (60%), learning (20%), client-facing activities (10%), and internal meetings (10%), with training and engagement opportunities to grow your skills.