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Summer - IT Audit Associate ; Denver
Job in
Denver, Denver County, Colorado, 80285, USA
Listed on 2025-12-31
Listing for:
Armanino LLP
Full Time, Seasonal/Temporary
position Listed on 2025-12-31
Job specializations:
-
Accounting
Auditor Accountant
Job Description & How to Apply Below
Denver, Colorado time type:
Full time posted on:
Posted Todayjob requisition :
JR103145
At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about.
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 t’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.
IT Audit Associates play an integral part in the audit work performed by the Firm and will work on all aspects of an audit, from planning to execution and completion. This work will include tests or procedures performed under general 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, HITRUST Cyber Security Framework, Cyber security Assessments, ISO Assessments, Sarbanes-Oxley, Internal Audits, and Agreed Upon Procedures engagements, and interact with clients to identify and resolve audit issues.
* 70% project work
* 15% client facing
* 10% internal meetings
* 5% continued learning
** Job 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
** 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, accounting, finance, management information systems, computer science or equivalent
** Preferred Qualifications
*** Dual degree in Accounting and Information Systems preferred
* Plan to complete 150 semester/225 quarter unit requirement for CPA licensure eligibility between December 2026 – August 2027 strongly preferred*“Armanino” is the brand name under which Armanino LLP, Armanino CPA LLP, and Armanino Advisory LLC, independently owned entities, provide professional services in an alternative practice structure in accordance with law, regulations, and professional standards. Armanino LLP and Armanino CPA LLP are licensed independent CPA firms that provide attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
Armanino Advisory LLC and its subsidiary entities are not licensed CPA firms.
** 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,…
Position Requirements
10+ Years
work experience
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