Risk & IT Controls Intern: Audit & SOX Readiness

Armanino LLP; Denver (CO); On-site; USD 39,000 - 52,000; Full time

Benefits offered by this job

Medical, dental, vision

Generous PTO and sick time

Flexible work arrangements

401K with Profit Sharing

Wellness program

Generous parental leave

11 paid holidays

Job summary

Armanino LLP is seeking motivated interns to gain hands-on experience in financial and IT audits, SOC and SOX engagements, and related assurance services. You will work alongside professionals at multiple levels, participating in trainings and activities to boost your skills and engagement.

During the internship, you’ll perform project work, continue learning, and interact with clients while developing a broad understanding of Armanino’s audit and advisory services.

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

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

Education

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

Job description

Armanino LLP is seeking motivated interns to gain hands-on experience in financial and IT audits, SOC and SOX engagements, and related assurance services. You will work alongside professionals at multiple levels, participating in trainings and activities to boost your skills and engagement.

During the internship, you’ll perform project work, continue learning, and interact with clients while developing a broad understanding of Armanino’s audit and advisory services.