СШАInternal Audit Intern
1 мес. назад
40 USD / часСШАTraineeHybrid
internal auditrisk managementsarbanes-oxleyfinancial crimes compliance
12-week summer internship supporting Internal Audit in IT, SOX, or Financial Crimes Compliance areas with hands-on audit work and reporting.
Обязанности
- Own assigned audit work end-to-end with guidance from the Internal Audit team, and present observations to leadership in clear, actionable terms
- Build accurate, detailed workpapers that clearly describe work performed, testing results, and conclusions for each audit project
- Analyze datasets using SQL or other analytics tools to test control populations, identify exceptions, and support data-driven audit conclusions
- Apply professional skepticism to evaluate evidence, challenge assumptions, and identify control design gaps or operational deficiencies that others may overlook
- Map complex business processes into structured process flows and control narratives, identifying key control points, dependencies, and risk areas through walkthroughs with process owners
- Explore and prototype how AI and emerging technologies can improve audit processes and outcomes
Условия
- Pay Transparency Notice: Depending on your work location, the target hourly rate for this position can range as detailed below.
- Hourly Rate:
- $40 — $40 USD
- Application Limit: Candidates may submit a maximum of 3 applications within a 6-month period.
- US Applicants: View Employee Rights , Know Your Rights , and E-Verify Notice of Participation.
- Accommodations: If you are an individual with a disability who needs a reasonable accommodation, email us your request and contact info at accommodations[at].com. Need screen reading technology? Click here to download a free compatible screen reader and view the tutorial .
- Data Privacy & Arbitration: By submitting your application, you agree to our Candidate Privacy Notice . US applicants: By submitting your application, you agree to Arbitration of Disputes .
Другое
- Ready to do the most impactful work of your career? At , we are uncompromising on our mission to increase economic freedom. The bar is high, the environment is intense, and we like it that way. This isn't a place for complacency, it’s a place to be pushed past your perceived limits. If you're ready to build the future of finance alongside people who refuse to settle for "good enough," you belong here. is a remote-first, but not remote-only company. Expect to get together quarterly for intense in-person working sessions called “surges.” learn more about working at .
- This is a 12-week internship during summer 2027.
- As an Internal Audit Intern, you'll join 's Internal Audit team, which provides independent, risk-based assurance and advisory services that strengthen governance, compliance, risk management, and internal controls across the company. You'll get hands-on experience supporting one of the following audit areas: Information Technology (IT), Sarbanes-Oxley (SOX), or Financial Crimes Compliance (FCC). You'll own real audit work from planning through reporting and explore how emerging technologies like AI can improve audit quality and efficiency.
- Currently pursuing a BA/BS degree with coursework in accounting, finance, data analytics, or risk management, with exposure to internal controls, audit frameworks, or risk management concepts through academic or project experience
- Demonstrated critical thinking and analytical reasoning, including the ability to evaluate evidence, identify patterns and anomalies, challenge assumptions, and draw well-supported, independent conclusions
- Ability to understand and document complex business workflows: translate multi-step processes into clear process flows, control matrices, and risk assessments (experience with flowcharting tools a plus)
- Intermediate experience with at least one data analytics or visualization tool (e.g., Tableau, SQL, Power BI, Python)
- Experience documenting audit findings, control observations, or analytical conclusions in written format and presenting recommendations to senior stakeholders
- Utilizes generative AI responsibly, maintaining human oversight to deliver business-ready outputs and drive measurable improvements in workflow efficiency, cost, and quality.
- Position ID: P78088
- #LI-Hybrid