- 50% project work
- 10% client facing
- 20% internal meetings
- 10% continued learning
- 10% individual work
- 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
- 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, economics, information systems or equivalent - MIS preferred
- Plan to complete 150 semester/225 quarter unit requirement for CPA licensure eligibility between December August 2026 strongly preferred
- 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
-
Internal Audit Manager
1 week ago
UNIFY Talent Acquisition Austin, United States**Overview**: · UNIFY Financial Credit Union is one of the nation's largest 100 credit unions with a reputation for being financially sound and growth-oriented. We're expanding rapidly to meet the needs of a growing member base. At UNIFY, our team members work together to strive ...
-
Internal Audit Data Scientist Lead
1 week ago
Oracle Austin, United States**Role**:Internal Audit Data Scientist Lead · **Location**:Austin, TX, or Redwood City, CA. This is a hybrid role in either location. · - Note: This position requires U.S. Citizenship and the ability to obtain and maintain US federal government security clearance (secret level or ...
-
Audit Intern
1 week ago
HEALTH AND HUMAN SERVICES COMMISSION Austin, United StatesJob/Position DescriptionMake an impact with a career in audit The Texas Office of Inspector General was established to combat fraud, waste, and abuse in publicly funded state Health and Human Services programs. We are looking for talented, innovative, and driven people who believ ...
-
Audit Intern
2 weeks ago
Texas Department of Aging & Disability Services Austin, United StatesJob Description: · Make an impact with a career in audit The Texas Office of Inspector General was established to combat fraud, waste, and abuse in publicly funded state Health and Human Services programs. We are looking for talented, innovative, and driven people who believe the ...
-
Audit Associate, Internal Audit
3 weeks ago
Fossbytes Media Pvt Ltd Austin, United StatesAt PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to democratize financial services to ensure that everyone, regardless of background or economic standing, has access to affordable, convenient, and secu ...
-
Director, Internal Audit
4 weeks ago
ASSA ABLOY Austin, United StatesCareer Opportunities: Director, Internal Audit · Requisition ID Posted - HID Global Corporation - PACS - NAM - IRL: Galway (Mervue Business Park) More (1) - Finance - Posting Country (2) - Yes - Director - Travel Required: 11%-30% · ? Job Description Print Preview · An Amazing ...
-
Internal Audit Manager
2 weeks ago
Oracle Austin, United StatesPerform periodic global risk assessments to help ensure that key business risks are properly identified and mitigated by management. Manage planning the scope for audits and selection/development of appropriate audit procedures. Execute internal audi Audit Manager, Audit, Manager ...
-
Director, Internal Audit
3 weeks ago
HID Global Austin, United StatesAn Amazing Career Opportunity foraDirector, Internal Auditing · Location: · Austin, TX, USA or Galway, Ireland · Job ID: · 29098 · Are you looking for a new challenge in an Internal Audit Director role where you can demonstrate your expertise and act as a trusted advisor? Jo ...
-
Director, Internal Audit
3 weeks ago
HID Global Austin, United StatesAn Amazing Career Opportunity foraDirector, Internal Auditing · Location: Austin, TX, USA or Galway, Ireland · Job ID: 29098 · Are you looking for a new challenge in an Internal Audit Director role where you can demonstrate your expertise and act as a trusted advisor? Join our te ...
-
Internal Audit Manager
1 week ago
Oracle Austin, United StatesRole: Internal Audit Manager · Location: Preference for Austin, TX, followed by Redwood City, CA. Other areas of the United States might be considered, especially if near an Oracle office. · Note: This position requires U.S. Citizenship and the ability to obtain and maintain US f ...
-
Director, Internal Audit
3 weeks ago
Traka (Assa Abloy) Austin, United StatesAn Amazing Career Opportunity for a Director, Internal Auditing · Location: · Austin, TX, USA or Galway, Ireland · Job ID: · 29098 · Are you looking for a new challenge in an Internal Audit Director role where you can demonstrate your expertise and act as a trusted advisor? Joi ...
-
Internal Audit Manager
2 weeks ago
Sonic Healthcare USA Inc Austin, United StatesQuality is in our DNA, is it in yours? · Sonic Healthcare USA (SHUSA) is looking for an experienced Internal Audit Manager / Senior Manager to join our growing global Business Assurance team, and manage activities in the United States. This role is based at our Central office lo ...
-
Internal Audit Director
3 weeks ago
Oracle Austin, United StatesRun audit engagements to address Oracles operational, financial, privacy/security and other compliance/regulatory requirements globally. Handle the execution of internal audit engagements associated with U.S. Federal contractual, regulatory and oper Audit, Director, Internal, Pro ...
-
Internal Audit Director
4 days ago
Thegradcafe Austin, United StatesRole: Internal Audit Director · Location: Austin, TX · Note: This position requires U.S. Citizenship and the ability to obtain and maintain US federal government security clearance (secret level or higher) · ABOUT THE TEAM · Oracle's Business Assessment & Audit team (BA&A) is r ...
-
Internal Audit Manager
1 day ago
Jobot Austin, United StatesJob Description · Job DescriptionHybrid Sr. Internal Audit role with public software company in Austin, TX with very competitive compensation and benefits · This Jobot Job is hosted by: Chad Rockwell · Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us ...
-
Internal Audit Senior
3 weeks ago
Oracle Austin, United States Regular EmployeeRole: Internal Audit Senior · Location: Austin, TX, or Redwood City, CA. People in Austin go into the office Tuesday, Wednesday and Thursday. People in RWC go in 2 / 3 days a week. · Note: This position requires . Citizenship and the ability to obtain and maintain US federal go ...
-
Director, Internal Audit
1 week ago
Traka (Assa Abloy) Austin, United StatesAn Amazing Career Opportunity for a Director, Internal AuditingLocation: · Austin, TX, USA or Galway, IrelandJob ID: · 29098Are you looking for a new challenge in an Internal Audit Director role where you can demonstrate your expertise and act as a trusted advisor? Join our tea ...
-
Internal Audit Manager
1 week ago
Oracle Austin, United States Regular EmployeeRole: Internal Audit Manager · Location: Preference for Austin, TX, followed by Redwood City, CA. Other areas of the United States might be considered, especially if near an Oracle office. · Note: This position requires . Citizenship and the ability to obtain and maintain US fed ...
-
Senior Manager, Internal Audit
1 week ago
Vital Farms Austin, United StatesFinding the right place to grow your career isn't (over) easy, so we're here to help by sharing a few reasons why the grass is greener at Vital Farms. We think you'll appreciate our focus on Conscious Capitalism, which drives business decisions that benefit all our stakeholders ( ...
-
Senior Manager, Internal Audit
3 weeks ago
Vital Farms Austin, United StatesFinding the right place to grow your career isn't (over) easy, so we're here to help by sharing a few reasons why the grass is greener at Vital Farms. We think you'll appreciate our focus on Conscious Capitalism, which drives business decisions that benefit all our stakeholders ( ...
Summer 2025 IT Audit Intern - Austin, United States - Armanino
Description
The OpportunityArmanino is proud to be Among the top 20 Largest Firms in the Nation and one of the Best 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
Job Responsibilities
Armanino LLP 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 LLP's employees to perform their job duties may result in discipline up to and including discharge.
Certain states require us to disclose the pay range and benefits summary for job postings. Compensation for this position: $31.00/hr.
Armanino has a robust offering of benefits, including:
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.
To view our Consumer Notice at Collection for job applicants, please visit:
#LI-SG1
Uniquely Armanino