About The Position

Armanino is seeking a Summer 2027 Risk Advisory Intern for its Southern California location. As a top-ranked firm and a great place to work, Armanino offers a supportive community to help interns build skills, expand their professional networks, and integrate their lives with their careers. Interns will gain hands-on experience working alongside professionals at all levels, receiving exposure to public accounting and consulting. The internship includes interactive programming, trainings, and activities. The work involves performing tests and procedures under supervision to collect evidence for assessing client compliance with international organization reporting standards. Interns will assist in fieldwork for engagements such as System and Organization Controls (SOC) audits, IT General Controls support, ISO Assessments, Sarbanes-Oxley (SOX), Internal Audits, and Agreed Upon Procedures engagements, and will interact with clients to resolve audit issues. The role is structured with 60% project work, 20% continued learning, 10% client-facing activities, and 10% internal meetings.

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 with an emphasis in accounting

Nice To Haves

  • 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
  • Assist in fieldwork for engagements such as System and Organization Controls (SOC) audits, IT General Controls support, ISO Assessments, Sarbanes-Oxley (SOX), Internal Audits, and Agreed Upon Procedures engagements
  • Interact with clients to identify and resolve audit issues

Benefits

  • 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
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