Summer 2027 Risk Advisory Intern (Dallas)

About the role

Armanino is proud to be among the top 20 largest firms in the nation and one of the best places to work. We offer a community of resources ready to support your ideas, build your skills, and expand your professional network. Our unique work environment integrates your passions, work, and personal life, allowing you to grow alongside smart and supportive colleagues. As an intern, you’ll gain hands-on experience alongside professionals at all levels, with exposure to public accounting and consulting. You’ll participate in interactive programming, trainings, and activities designed to boost your skills and engagement.

Responsibilities

• Gain real-world exposure to financial and IT audits, reviews, compilations, and projects
• Learn the client’s system and control environment and how it impacts their associated customer users
• Learn the client’s controls including general controls (e.g., financial operations, IT controls) and transactional controls (e.g., processing controls such as reconciliations)
• Evaluate process risks, develop tests for key controls, and determine effectiveness of controls
• Gain business acumen in a professional work environment
• Participate in tests or procedures performed under supervision to assess compliance with the latest international organization reporting standards
• Assist with fieldwork related to client engagements including System and Organization Controls (SOC) audits, IT General Controls support, ISO Assessments, Sarbanes-Oxley (SOX), Internal Audits, and Agreed Upon Procedures engagements
• Interact with clients to identify and resolve audit issues

Work allocation: 60% project work, 20% continued learning, 10% client facing, 10% internal meetings

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
• Current enrollment in a bachelor’s or master’s program in business with an emphasis in accounting

Preferred Qualifications

• Plan to complete 150 semester/225 quarter unit requirement for CPA licensure eligibility between December 2027 – August 2028

Benefits

• Medical, dental, and vision coverage
• Generous PTO plan and paid sick time
• Flexible work arrangements
• 401(k) with profit sharing
• Wellness program
• Generous parental leave
• 11 paid holidays