Overview
This internship position supports internal audit, internal controls, compliance, and risk management consulting activities. The role involves working closely with senior consultants to identify, assess, and manage risks within client organizations. It offers hands-on experience in understanding business operations, regulatory requirements, and risk management best practices.
Responsibilities
- Assist with routine tasks and projects within the risk advisory function
- Support risk assessments, project planning, and execution of work plans
- Help evaluate business processes and IT general controls
- Communicate ideas and findings clearly with team members and clients
- Identify and analyze technical issues, providing recommendations to management
- Adhere to industry regulations and professional ethics, including IIA, ISACA, GAO, and AICPA guidelines
- Assist in managing engagement activities and ensuring quality standards are met
- Maintain awareness of client needs and take initiative in day-to-day tasks
- Support risk management efforts and uphold quality control procedures
- Build and maintain positive client relationships through effective communication
- Respond promptly and accurately to team and client requests
- Adapt to client needs and evolving project requirements
- Seek continuous learning opportunities and ways to improve processes
Supervisory Responsibilities
Work Environment
- Professional office environment with minimal distractions
Physical Demands
- Prolonged periods of sitting at a desk and working in front of a computer screen
- Ability to lift up to 15 pounds
Travel
- Travel may be frequent and unpredictable depending on client needs
Required Education and Experience
- 0 to 1 year of relevant experience
- Currently enrolled at an accredited college or university pursuing a degree in accounting, finance, or a related field
- High School Diploma, GED, or equivalent certificate
Preferred Education and Experience
- Cumulative GPA of 3.0 or higher
- Actively working towards CPA licensure or relevant certification, if not already attained
- Responsible for completing minimum Continuing Professional Education (CPE) credit requirements
- Experience in internal audit, internal controls, compliance, risk management, or other professional services environments
Duration
- Temporary internship position lasting less than six (6) months
Additional Information
This job description is not exhaustive and may be updated or changed at any time without notice.
Compensation and Benefits
- Competitive compensation tailored to role, qualifications, and expertise
- Comprehensive benefits including group health insurance, dental and vision coverage
- 401(k) retirement plans
- Generous paid time off (PTO) allowances
Location
- Work is conducted in a professional office setting; travel as required by client engagements