Summer 2027 IT Audit Intern (Northern California)

Armanino LLP; San Francisco (CA); Presencial; USD 42 000 - 60 000; Tempo parcial

Vantagens oferecidas por esta oferta de emprego

Medical, dental, vision

PTO & sick time

Flexible work arrangements

401K with Profit Sharing

Wellness program

Generous parental leave

11 paid holidays

Resumo da oferta

Armanino LLP in San Francisco offers an IT Audit internship designed to give hands-on experience across SOC audits, ISO assessments, cybersecurity engagement, and internal controls testing. You will work on real client projects, learn platform structures, and develop audit reporting skills under senior guidance.

Ideal candidates are enrolled in a bachelor's or master's program (business, accounting, MIS, or CS) and plan CPA licensure.

Qualificações

• Must be legally authorized to work in the United States without sponsorship.
• Current enrollment in a bachelor's or master's program in business, accounting, finance, MIS, or computer science or equivalent.
• Plan to complete CPA licensure coursework/units within the stated window.

Responsabilidades

• Gain real-world exposure to IT audits, reviews, compilations, and projects.
• Learn the client's platform structure and control environment to evaluate risks and test controls.
• Perform audits and related engagements including ISO, Cybersecurity, SOC I & II.
• Interpret audit evidence and communicate findings effectively.
• Participate in live interviews with C-suite clients to understand processes.
• Apply knowledge of AICPA, ISACA, IIA, and state regulations during engagements.

Formação académica

Bachelor's or master's program in business, accounting, finance, MIS, CS

Dual degree in Accounting and Information Systems

Descrição da oferta de emprego

The Opportunity

The Opportunity Armanino is proud to beAmong the top 20 Largest Firms in the Nationand one of theBest Places to Work. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you don’t check‑out of life when you check‑in at work. That’s why we’ve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas. You will gain hands‑on experience working alongside professionals at all levels that will provide you with insight into the field of IT Audit. Your internship will give you the same exposure to Armanino as our associate‑level hires, while participating in interactive and engaging programming!

You will be exposed to fieldwork related to client engagements including System and Organization Controls (SOC) audits, IT General Controls support, HITRUST Cyber Security Framework, Cyber security Assessments, ISO Assessments, Sarbanes‑Oxley, Internal Audits, and Agreed Upon Procedures engagements, and interact with clients to identify and resolve audit issues. 50% project work 10% client facing 20% internal meetings 10% continued learning 10% individual work

Job Responsibilities

• Gain real‑world exposure to IT audits, reviews, compilations, and projects
• Learn the client's platform structure and control environment to evaluate process risks, develop tests for key controls, write audit reports and determine effectiveness of controls
• Perform audits, reviews, compilations, and various audit and/or consulting engagements including ISO, Cybersecurity, SOC I, SOC II, etc.
• Interpret and analyze audit evidence, operational data and/or information systems and draw logical conclusions based on evidence submitted
• Participate in live interviews with C Suite clients to understand current state processes
• Know and apply specialized knowledge, for example, the rules, regulations, and code of ethics of the AICPA, and the AICPA, ISACA, IIA, and applicable state regulations

Requirements

• 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, accounting, finance, management information systems, computer science or equivalent

Preferred Qualifications

• Dual degree in Accounting and Information Systems preferred
• Plan to complete 150 semester/225 quarter unit requirement for CPA licensure eligibility between December 2027 – August 2028 strongly preferred

Benefits

Armanino has a robust offering of benefits, including:

• Medical, dental, vision
• Generous PTO plan and paid sick time
• Flexible work arrangements
• 401K with Profit Sharing
• Wellness program
• Generous parental leave
• 11 paid holidays

Salary and Incentives

The compensation range for this position: $37.00/hour. Compensation may vary based on skills, role, and location. Eligible employees at certain levels can participate in a discretionary long-term financial incentive plan, subject to plan participation rules.

For positions based in San Francisco, consistent with the SF Fair Chance Ordinance, an arrest and conviction record will not automatically disqualify a qualified applicant from consideration. For Individuals who would be working within the City of Los Angeles, Armanino will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance

Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge. Armanino does not accept unsolicited candidates, referrals, or resumes from any staffing agency, recruiting service, sourcing entity, or third-party paid service at any time.

Please visit: https://www.armanino.com/terms/ccpa-employee-notice/

Armanino is one of the top 25 largest independent accounting and business consulting firms in the United States. We are a nationwide leader serving privately held companies and private individuals, as well as nonprofit organizations and public entities.