Summer 2025 – IT Audit Associate I
| Company | Armanino |
|---|---|
| Location | San Francisco, CA, USA |
| Salary | $75000 – $75000 |
| Type | Full-Time |
| Degrees | Bachelor’s, Master’s, Certificate |
| Experience Level | Entry Level/New Grad |
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, master’s, or certificate program in one of the following: business, accounting, finance, or equivalent
Responsibilities
- 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
- Research and analyze pertinent clients, industry, and technical matters
- Conduct live interviews with C Suite clients to understand current state processes
- Identify, assess, and document controls and weaknesses in client information management systems
- 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
Preferred Qualifications
- Final graduation date between December 2024 and August 2025 strongly preferred or plan to complete 150 semester/ 225 quarter unit requirement for CPA licensure eligibility between December 2024 – August 2025 strongly preferred