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Supports supervised financial and IT audit work, including SOC audits, IT General Controls, ISO assessments, SOX, internal audits, and agreed-upon procedures. Learns client systems, control environments, process risks, and transactional controls; develops control tests, evaluates effectiveness, resolves audit issues with clients, participates in training, and contributes to project work and internal meetings.

Support supervised financial and IT audit projects, including SOC audits, IT General Controls, ISO assessments, SOX, internal audits, and agreed-upon procedures. Learn client systems, control environments, process risks, and transactional controls; develop tests for key controls and evaluate their effectiveness. Interns also participate in training, internal meetings, client interactions, and issue resolution while gaining exposure to public accounting and consulting.

Participate in IT audit and consulting engagements, including SOC, ISO, cybersecurity, IT general controls, and internal audits. Evaluate client platforms, control environments, process risks, audit evidence, and control effectiveness; develop tests, write reports, analyze operational data, interview C-suite clients, and identify or resolve audit issues while applying relevant professional standards and regulations.

Lead SOX 404 and Internal Audit engagements, ensuring compliance and managing workflow. Develop client relationships, mentor staff, and enhance business processes.

Participate in supervised financial and IT audit projects, including SOC audits, IT General Controls support, ISO assessments, SOX, internal audits, and agreed-upon procedures. Learn client systems, control environments, process risks, and transactional controls; develop control tests, assess effectiveness, resolve audit issues, attend trainings, and interact with clients and internal teams.

Supports financial and IT audit, review, and advisory engagements under supervision. Learns client systems, control environments, financial and IT controls, process risks, and control-testing procedures. Assists with SOC audits, IT General Controls, ISO assessments, SOX, internal audits, and agreed-upon procedures. Interacts with clients to identify and resolve audit issues while participating in training and internal meetings.

Prepare corporate, partnership, trust, and individual tax returns; assist with estimates, extensions, vouchers, projections, and tax planning research. Collaborate with professionals on client engagements across multiple industries, communicate through meetings, chat, and email, and develop accounting software skills through training. Interns also receive support toward CPA certification and participate in professional development and engagement programs.

Performs audits, reviews, compilations, and related engagements from planning through completion. Analyzes financial statements, evaluates audit evidence and internal controls, documents workpapers, researches accounting and auditing matters, communicates issues to managers and clients, and guides less experienced staff. Requires knowledge of GAAP, GAAS, AICPA and FASB standards, with progress toward CPA certification.

Leads strategy execution and organizational scaling for Armanino’s Tax business under Vision 2030. Responsibilities include business planning, growth initiatives, organizational design, partner alignment, leadership development, succession planning, cross-functional collaboration, technology and AI adoption, continuous improvement, and consistent client experience. The role advises senior leaders, coordinates complex enterprise initiatives, and drives accountability across regions, practices, and service lines.

Prepare corporate, partnership, trust, and individual tax returns; research federal and state tax regulations; support client engagements; collaborate with accounting professionals; develop accounting software skills; and pursue CPA certification with firm support.