Risk Advisory Intern: IT & SOX Audits - Flexible PTO
Armanino Advisory LLC
Armanino Advisory LLC in California is offering an internship focused on financial and IT audits, SOC, ISO and SOX projects. You will assist with fieldwork on client engagements and learn internal controls, control testing, and audit procedures under supervision. The program emphasizes hands-on experience, continued learning, and client-facing activities, with a structured training plan and potential for CPA licensure progression. #J-18808-Ljbffr Armanino Advisory LLC
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Risk Advisory Intern: IT & SOX Audits - Flexible PTO in San Ramon, CA vacancy
$37 per hour
...insight into the field of IT Audit. Your internship... ..., Sarbanes‑Oxley, Internal Audits, and Agreed Upon... ...to evaluate process risks, develop tests for... ...LLP and Armanino Advisory LLC, independently owned... ..., vision Generous PTO plan and paid sick time Flexible work arrangements 40...InternshipFlexible hoursRiskContract workSummer internshipLocal area$37 per hour
...During your time interning with us, you... ...Controls (SOC) audits, IT General Controls... ...Sarbanes‑Oxley (SOX), Internal Audits... ...evaluate process risks, develop tests for... ...LLP and Armanino Advisory LLC,... ...Vision Generous PTO plan and paid sick time Flexible work arrangements...InternshipFlexible hoursRiskContract workSummer internshipLocal area- Armanino LLP seeks an IT Audit intern to gain hands-on exposure across SOC, ISO, cybersecurity, and IT general controls engagements. You will interact with clients to understand processes, test controls, and draft audit evidence under supervision. The role targets students...InternshipFlexible hours
$168.8k - $230.1k
...client with external auditors and internal decision makers to assist with Audit preparation Assist with Cash... ...professionally develop CFO Advisory team members, actively... ...Medical, dental, vision Generous PTO plan and paid sick time Flexible work arrangements 401K with Profit...Flexible hoursFull timeContract workWork experience placementLocal area$140k - $190k
...to your ideas. Our CFO Advisory Services team helps our... ...with external auditors and internal decision makers to assist with Audit preparation Assist with... ...skills. Flexibility to work from home while... ...dental, vision Generous PTO plan and paid sick time...Flexible hoursFull timeContract workWork experience placementLocal areaWork from home$116.1k - $158.2k
...designs that align with compliance, audit, and risk management requirementsSupport... ...under which Armanino LLP and Armanino Advisory LLC, independently owned entities,... ...Medical, dental, vision Generous PTO plan and paid sick time Flexible work arrangements 401K with Profit...Flexible hoursRiskFull timeContract workLocal area$24 - $30 per hour
Audit Intern - Summer 2027 Department: Audit Employment Type: Internship Location: San Ramon,... ...exposure to clients' accounting practices, risk areas, and compliance requirements. As a... ...client base. Ability to work flexibly as part of a team to meet periodic and project...InternshipFlexible hoursRiskHourly paySummer workRemote work$120.8k - $158.4k
...deliverables, including audited financial statements... ...statements, and internal control and management... ..., to minimize risk and surprises, optimize... ...Armanino LLP and Armanino Advisory LLC, independently... ..., vision Generous PTO plan and paid sick time Flexible work arrangements 40...Flexible hoursRiskFull timeContract workWork at officeLocal area$101.7k - $137.7k
...engagements, including audits, reviews, and... ...deliverables to minimize risks and surprises,... ...economics, and meet all internal and external deadlines... ...LLP and Armanino Advisory LLC, independently owned... ..., vision Generous PTO plan and paid sick time Flexible work arrangements 40...Flexible hoursRiskFull timeContract workLocal area$125.6k - $147.8k
...Analytics and our broader Internal Firm Services group... ...to identify trends, risks, opportunities, and... ...Engineering and IT teams to improve data... ...LLP and Armanino Advisory LLC, independently owned... ..., vision Generous PTO plan and paid sick time Flexible work arrangements 40...Flexible hoursRiskFull timeContract workLocal area$195.1k - $265.9k
...and tax authorities' audits, notices and... ...deliverables to minimize risk and surprises, maximize... ...economics, meet internal and external deadlines... ...Armanino LLP and Armanino Advisory LLC, independently... ..., vision Generous PTO plan and paid sick time Flexible work arrangements 40...Flexible hoursRiskFull timeContract workLocal area$79k - $125k
...listen to your ideas. Our CFO Advisory Services team helps our... ...client with external auditors and internal decision makers to assist with Audit preparation Assist with Cash... ..., dental, vision Generous PTO plan and paid sick time Flexible work arrangements 401K with...Flexible hoursContract workWork experience placementLocal area$198k - $258k
...managing key external advisory partners, and... ...Accounting & Internal Controls Core... ...update, and enforce audit-ready technical white... ...policies. SOX & Internal Controls... ...with finance and IT leadership on our... ...Employees: Flexible, unlimited PTO and 12 company holidays...Flexible hoursFull timeTemporary workWork at officeRelocation packageAgility Robotics
Fremont, CA4 days ago$120.8k - $158.4k
...engagements, including audits, reviews, and... ...deliverables to minimize risks and surprises,... ...economics, and meet all internal and external deadlines... ...coverage Generous PTO plan and paid sick time Flexible work arrangements 40... ...please visit #J-18808-Ljbffr Armanino Advisory LLCFlexible hoursRiskLocal area$101k - $155k
...extensive experience leading audit and compliance programs... ...certifications. The IT Audit Manager builds... ...gaps identified during risk assessments, audits, and... ...and gaps identified internally and externallyExtensive... ...health savings account, flexible spending account, transportation...Flexible hoursRiskFull timeLive inWorldwide$100k - $155k
Senior Federal IT AuditorThe Basics The ideal candidate... ...processes and federal risk management frameworks,... ...descriptions, and internal documentation standards... ...; experience producing audit findings, policies, and... ...health savings account, flexible spending account, transportation...Flexible hoursRiskFull timeLive inWorldwide$91.3k - $124.4k
...is the brand name under which Armanino LLP and Armanino Advisory LLC, independently owned entities, provide professional... ...of benefits, including: Medical, dental, vision Generous PTO plan and paid sick time Flexible work arrangements 401K with Profit Sharing Wellness program...InternshipFlexible hoursFull timeContract workLocal area$76.96k
...programming. During your time interning with us, you'll also have... ...and documentation of audit procedures and... ...Armanino LLP and Armanino Advisory LLC, independently owned... ...dental, vision ~ Generous PTO plan and paid sick time ~ Flexible work arrangements ~401K...InternshipFlexible hoursContract workSummer internshipLocal area$136.2k - $178.82k
...preventive actions (CAPA), audit programs, change... ...ManagementLead enterprise internal audit programs, including... ...systemic quality risks and facilitate resolution... ...strategies.Collaborate with IT, business leaders, and... ...-sharing bonuses and flexible spending or savings accounts...Flexible hoursRiskFull timeLive inLocal areaRemote workShift workDay shift- ...security partner, helping teams reduce risk, improve configurations, and build... ...Familiarity with compliance frameworks (PCI, SOX, HIPAA)We also provide a variety of... ...and life insurance, sick pay, PTO/Vacation Pay or Flexible Time Off, paid holidays, bereavement pay...Flexible hoursRiskMinimum wageLocal area
- ...fiscal years), equity, flexible time off, year-round... ...and climate risk assessments. · Lead... ...Enhance Processes, Audit Readiness, and SOX Alignment · Evaluate... ...Partner with Finance/Internal Audit on internal and... ...other consulting/client advisory role. · Direct experience...Flexible hoursRiskFull timeTemporary workFixed term contractInterim roleWork at officeWork from home
e.l.f. Beauty
Oakland, CA5 days ago - ...headquartered in California. Interns get hands-on experience, great... ...'s key service departments Audit, Tax, Consulting, Business Management, or Risk Assurance and Advisory. Internship programs are available... ...and helpful! They were flexible with hours within reason as long...InternshipFlexible hoursRiskFull timeSummer workWork at officeWork from home
$112.8k - $153.7k
...issues, escalation paths) and keep it current.Lead incident response: drive... ...under which Armanino LLP and Armanino Advisory LLC, independently owned entities,... ...including: Medical, dental, vision Generous PTO plan and paid sick time Flexible work arrangements 401K with Profit...Flexible hoursFull timeContract workLocal area$50 - $85 per hour
...through industry-focused wealth advisory, digital, audit, tax, consulting, and... ...interim and project basis. If flexibility, variety, and life balance... ...Reporting Manager, Internal Audit Manager, etc.). Design... ...preferred. Our Perks Flexible PTO (designed to offer flexible...Flexible hoursHourly payWork experience placementInterim role- ...has prior Managed IT Service Provider experience... ...and Security Audit reports to identify clients' business risks in relation to... ...comes prepared to internal and client meetings... ...Life Insurance ~ Flexible Spending Account (FSA... ...Company Matching ~15 PTO days ~8 – 10 paid...Flexible hoursRisk
Parachute Technology
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$120k - $150k
...Position SummaryAs a Manager in Advisory - Forensics & Restructuring,... ...identify fraud and misconduct risks, and support regulatory reporting... ...: Total rewards package: from flexible work arrangements to... ...Holidays including 2 floating, Flex PTO, paid family leave, winter break...Flexible hoursRiskFull timeSummer workLocal areaRemote work- ...security partner, helping teams reduce risk, improve configurations, and build... ...Familiarity with compliance frameworks (PCI, SOX, HIPAA) We also provide a... ...disability and life insurance, sick pay, PTO/Vacation Pay or Flexible Time Off, paid holidays, bereavement pay...Flexible hoursRiskWeekly payMinimum wageLocal area
Albertsons
Pleasanton, CA2 days ago - ...looking for an experienced Senior SOX Compliance Auditor to join a... ...California. This role is ideal for an audit or accounting specialist who wants to deepen expertise in internal controls and financial... ...effectiveness and recommend process and risk improvements• Perform financial...Risk
- ...balance sheet governance, internal controls compliance,... ...items, assessing financial risks, and driving corrective... ...Controls, Compliance & Audit Management This role coordinates... .... ~ Experience with SOX controls and/or audit... ...401(K) Paid Time Off (PTO) Paid Family Leave (20...RiskPermanent employmentLocal area
JT International S.A.
Danville, CAmore than 2 months ago
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