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Internship

• Starts Jun 15

Summer 2025 IT Audit Intern - Dallas

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Armanino LLP

5d ago

🚀 Summer Internship

Dallas

AI generated summary

  • You must be legally authorized to work in the US independently and be enrolled in a business or accounting program graduating between Dec 2025 - June 2026.
  • You will gain exposure to IT audits, reviews, and compilations, evaluate process risks, develop tests for controls, analyze evidence, participate in client interviews, and apply specialized knowledge to various audit engagements.

Summer Internship

Accounting & TaxDallas

Description

  • 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

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
  • Preferred Qualifications:
  • Current enrollment in a bachelor's or master’s program in business, accounting, finance, economics, information systems or equivalent and a graduation date between December 2025 – June 2026 strongly preferred

Education requirements

Currently Studying
Bachelors
Masters

Area of Responsibilities

Accounting & Tax

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

Details

Work type

Full time

Work mode

office

Start date

Jun 15, 2025

Location

Dallas