Summer 2025 - Risk Assurance Intern (Dallas)

The Opportunity

Armanino is proud to be Among the top 20 Largest Firms in the Nation and one of the Best Places to Work . We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.

We want you to integrate all aspects of your life with your career. At Armanino, we know you don’t check-out of life when you check-in at work.

That’s why we’ve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas.

You will gain hands-on experience working alongside professionals at all levels that will provide you with insight into the field of public accounting and consulting.

Your internship will give you the same exposure to Armanino as our associate-level hires, while participating in interactive and engaging programming! During your time interning with us, you'll also have the opportunity to participate in trainings and activities to boost your skills and engagement.

This work will include tests or procedures performed under supervision that allow the Firm to collect sufficient evidence to assess whether the clients are up to date with the latest international organization reporting standards.

You will help to ensure the completion of 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, and interact with clients to identify and resolve audit issues.

60% project work

20% continued learning

10% client facing

10% internal meetings

Summer Start Date : June 16, 2025

Job 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 (i.e., financial operations, IT controls) and transactional controls (I.

e., processing controls such as reconciliations)

Learn to evaluate process risks, develop tests for key controls, and determine effectiveness of controls

Gain business acumen in a professional work environment

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 2025 August 2026 strongly preferred

Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.

In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status.

Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge.

Armanino does not accept unsolicited candidates, referrals, or resumes from any staffing agency, recruiting service, sourcing entity, or third-party paid service at any time.

Any referrals, resumes, or candidates submitted to Armanino or any employee or owner of Armanino without a pre-existing agreement signed by both parties covering the submission will be considered the property of Armanino and not subject to any fees or charges.

For existing agreements, a role must be approved and open to external search; otherwise, unsolicited and unapproved submittals and referrals will be considered Armanino property and free of fees.

In addition, Talent Acquisition is the sole point of contact, and contacting others in our organization without Talent Acquisition’s knowledge will result in termination of contract.

Certain states require us to disclose the pay range and benefits summary for job openings. The compensation range for this position : $31 / hour.

Compensation may vary based on skills, role, and location.

Armanino has a robust offering of benefits, including :

Medical, dental, vision

Generous PTO plan and paid sick time

Flexible work arrangements

401K with Profit Sharing

Wellness program

Generous parental leave

11 paid holidays

For positions based in San Francisco, consistent with the SF Fair Chance Ordinance, an arrest and conviction record will not automatically disqualify a qualified applicant from consideration.

For Individuals who would be working within the City of Los Angeles, Armanino will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance

To view our Consumer Notice at Collection for job applicants, please visit :

Uniquely Armanino