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Summer 2025 IT Audit Intern - Dallas

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Armanino LLP

2mo ago

Applications are closed

  • Internship
    Full-time
    Starts on Jun 15
    Summer Internship
  • Accounting & Tax
  • Dallas

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

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

Armanino LLP

Count on us to think strategically & provide sound insights that lead to positive action at every stage of your business

Accounting
Industry
10,001+
Employees
1969
Founded Year

Mission & Purpose

Armanino LLP is a Top 20 CPA & Consulting firm in the nation, one of the "Best of the Best"​ accounting firms and a Best Places to Work, both nationally and regionally. We have a strong commitment to our communities and are a Green Certified business. Armanino brings depth, expertise and value to its clients. We strive to be unique in the market by providing on-site partner involvement and deep industry expertise with a regional perspective for both private and public companies. We offer a high personal level of attention to our clients and strive to communicate on your business needs and provide proactive counsel throughout the year. We are perfectly positioned to provide services to companies that are looking for an alternative to national or "Big Four"​ firms or outgrowing their local CPA. We have three departments consisting of Audit, Tax and Consulting that provide a complete array of traditional and non-traditional services