Risk & Audit Advisory Intern (SOC/SOX Focus)
armaninollp
Armanino is offering an internship opportunity in Austin, TX to gain hands-on experience across financial and IT audits, reviews, and projects. You will learn about client control environments, general and transactional controls, and risk assessment while developing professional skills in a collaborative setting. The program emphasizes training, continued learning, and practical client exposure, with a 60/20/10 split for project work, learning, and client meetings, respectively. #J-18808-Ljbffr armaninollp
- Armanino Advisory LLC is seeking interns in Austin, TX to gain hands-on experience across financial and IT audits, SOC and SOX work, and internal control assessments. You will engage with clients... ...understand systems, controls, and risk, while building practical skills in...InternshipRisk
- ...Permian Basin. With a focus on leveraging technology... ...Solutions is seeking an IT SOX Manager to support and... ..., documentation, risk identification, and remediation... ...with IT, Accounting, Internal Audit, and external auditors... ..., NIST, ISO 27001, or SOC 1/SOC 2.Proven...RiskLocal areaImmediate startRemote workMonday to Friday
- ...service national accounting, advisory and consulting firm with opportunities... ...ProfileWeaver’s Governance, Risk and Compliance (GRC) team is... ...in leading all phases of internal audit, compliance and consulting... ...institutions. This position will focus on serving clients in the...RiskFull timeContract workLocal areaFlexible hours
- ...in Austin, TX is seeking a Senior Internal Auditor to perform audits and advisory projects across operations and finance... ...Operations, and help strengthen SOX controls in a dynamic environment.... ...The role requires 4+ years in audit/risk/compliance, with CPA/CIA/CISA preferred...Risk
$96.6k - $221.3k
...Baker Tilly is a leading advisory, tax and assurance... ...members of Baker Tilly International, a worldwide network of... ...a highly dynamic team focused on providing... ...the areas of mortgage risk services? If yes, consider... ...performance standards for the Audit team. The Quality...RiskWork experience placementLocal areaWorldwide- ...programming! During your time interning with us, you'll also... ...Controls (SOC) audits, IT General Controls support... ...Assessments, Sarbanes-Oxley (SOX), Internal Audits, and... ...to evaluate process risks, develop tests for key... ...LLP and Armanino Advisory LLC, independently owned...InternshipRiskSummer internshipLocal area
$112.5k - $147.5k
...experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... ...annual planning, risk assessment, control... ...with the internal audit group to design testing... ...service providers for SOC reports.Reviewing and... ...Internal Controls, Risk Advisory, or related fields.Bachelor...RiskFlexible hours$55k
...development organization focused on young adults,... ...services, including an advisory arm called Grads of Life... ...Finance's voice and impact internally and externally Key... ...student programming Risk Management & Compliance... ...Oversee audit and tax processes with...InternshipRiskFull timeWork at office$120k - $160k
...national accounting, advisory and consulting firm... ...and motivated Audit Manager to join our... ...with a demonstrated focus on financial services... ...operations, interest rate risk, and capital/... ...knowledge of internal controls over financial... ...lending)Familiarity with SOX/ICFR requirements...RiskFull timeFlexible hours$136.8k - $242k
...our Texas/Oklahoma market by selling Audit/Tax/Consulting services to clients within... ...Services industry (BPS). Their focus will be bringing in new clients targeting... ...and Accounting Outsourcing, Valuation, Risk/Internal Audit, SOC/Sarbanes-Oxley Section 404, Information...InternshipRiskFull timeWork experience placementLocal areaNight shift$102.8k - $176k
...Enterprise Sales Organization to focus on growing our cybersecurity and risk consulting practice. The... ...into comprehensive advisory partnerships. This... ...quarterly account reviews with internal stakeholders, including cyber... ..., technology risk, IT audit, governance risk and...InternshipRiskFull timeContract workWork experience placementWork at officeLocal area$78.68k - $157.88k
Position Summary Audit and Assurance... ...navigate business risks and opportunities—from... ...priority, and by focusing on innovation, we continue... ...analytics and internal control services... ...Assurance Reports (SOC 1,2,3)System ImplementationsCyber... ...Sarbanes-Oxley (SOX) and/or...RiskWork experience placementWork at officeLocal areaVisa sponsorship$179.5k - $280.5k
Position SummaryThe CFO Advisory Director leads the... ...timelines, and identifying risks to ensure high-quality... ..., and Sarbanes-Oxley (SOX) requirementsExcellent... ...environment focused on enabling you to further... ...all 50 U.S. states and internationally. For more details, visit...RiskFull timeWork experience placementWork at officeLocal area$29.25 - $48 per hour
...The Opportunity As a Tax Intern, you will immerse yourself in the dynamic... ...optimize strategies, minimize risks, and drive compliance. As an Intern, you will focus on learning and gaining exposure... ...preparation of tax provisions and audits to validate compliance Observing...InternshipRiskFull timeH1b- Armanino is offering an IT Audit internship in Austin, providing hands-on experience across SOC audits, IT general controls, HITRUST and related cybersecurity assessments... ..., and participate in ongoing learning and internal activities. The role includes exposure to client...Internship
$120k - $150k
...supportive people, willing to listen to your ideas. CFO Advisory Services focuses exclusively on the office of the CFO and we’re... ...behalf of the client with external auditors and internal decision makers to assist with Audit preparation Assist with Cash to Accrual...Full timeContract workWork experience placementWork at officeLocal areaWork from homeFlexible hours- ...drive to succeed, a strong focus on quality with a passion... ...talented Senior Manager, Internal Audit to join us! The Internal... ...Company's Sarbanes-Oxley (SOX) compliance program, executing risk-based internal audits, and providing risk advisory support for strategic initiatives...Risk
$132.8k - $212.4k
...continued growth within our CFO Advisory - Accounting Advisory practice... .... Maintain a strong client focus by understanding the client’s... ...industry environment performing audit, accounting or consulting services... ...of accountings processes and internal controls. Interest in and...Full timeWork experience placementLocal areaRemote work- ...planning and financial advisory concepts to provide an... ...banking relationships.* Focuses on targeted prospecting... ...business relationships with internal and external centers of... ...controls to manage risk and compliance. Works within the existing audit, compliance and...RiskFull timePart timeWork at officeLocal areaShift workDay shift
- ...or making and receiving international payments, Wise is on a... ...looking for an Internal Audit Manager to join our new... ...a great opportunity to focus on the development and... ...working in assurance, risk or control roles and deploying... ...the business. Provide advisory support on internal...RiskWork at officeLocal area
- ...maintain accurate inventory valuation, focuses on inventory strategy, yields and cost impacts... ..., excess/obsolete items, and lifecycle risks.Model financial impact of inventory... ...opportunities.Ensure compliance with GAAP/IFRS, audits, SOX, and accounting policies.Coordinate with...Risk
$138k - $172.5k
The Royalty Audit Manager (Contract Compliance) is responsible... ..., including planning, risk assessment, fieldwork,... ..., finance teams, and internal audit professionals to... ...complex, forensically focused projects and providing... ..., including tax and advisory services. In 2025, Grant...InternshipRiskContract workWork experience placementSeasonal workWork at officeLocal areaFlexible hours3 days per week- ...monthly close, and keep clean, audit-ready records. Accounts... ...visibility into trends, risks, and opportunities. Operations... ...approval workflows and internal controls appropriate for... .... (Note: heavy regulatory/SOX-style compliance is not the focus of this role.) What You Bring...RiskBank staffFlexible hours
- ...US LLP in Austin, TX is seeking an aspiring auditor to understand clients' needs, assess risks, and apply GAAP/GAAS knowledge. You will perform substantive tests, evaluate internal controls, and draft financial statements in prescribed formats. Travel to client locations...InternshipRiskFlexible hours
$62k - $100k
...core part of our DNA across our audit, tax, and consulting groups.... ...responsibilities for a Technology Advisory Consultant: Support IT... ...of private equity evaluations, focusing on data collection and preliminary... ...goals with tax, advisory, risk and performance services. Crowe...RiskFull timeLocal areaWorldwide- ...VD profiles allowed Job title - SOX Audit/ QA Work location - Onsite (USA) Is it Hybrid, onsite or remote position - Hybrid... ...owners, and management. Assess control deficiencies, perform risk and root-cause analysis, and monitor remediation through closure...RiskContract workWork experience placementWork at officeImmediate startRemote workFlexible hours
$225k - $300k
..., entrepreneurial, and focused on increasing enterprise... ...and local tax and internal controls Ensure timely... ...Manage statutory reporting, audits, examinations, and... ...governing bodies Oversee SOC 1 / SOC 2 compliance... ...proactively address regulatory risk Mergers,...RiskWeekly payFull timeTemporary workWork at officeLocal areaRemote workVisa sponsorshipWork visaFlexible hours$132.8k - $212.4k
As a CFO Advisory Senior Manager, you will:Support the performance of... ...experience performing external audit or consultingStrong technical... ...governmentalPrior experience with internal controls including... ...meet project deadlines with a focus on detailsExhibit strong business...Full timeWork experience placementWork at officeLocal areaRemote work- ...forward-thinking Enterprise Risk Manager to strengthen enterprise... ..., analytics, stakeholder advisory, and influence-based leadership... ..., Cybersecurity, Compliance, Internal Audit, Product Management, Operations... ...targeted risk assessments focused on strategic, operational, technology...RiskFull timeWork at officeLocal areaImmediate startWorldwide2 days per week
$112k - $128k
...investors who seek strong risk-adjusted returns.Since... ...(PAY Group). Internally, the role is aligned to... ...(PAY), with a primary focus on yield-sensitive investment... ..., fund administration, audit, or related financial services... ...analysis, accounting advisory, or other analytical...RiskFull timeTemporary workWork at officeFlexible hours
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