Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Risk Advisory Intern: Internal Audit & SOX Prep

BDO USA, PC

BDO USA, PC in Dallas is seeking an Intern for Risk Advisory Services to assist senior staff in risk consulting across internal audit, SOX, process improvement, IT, and fraud investigations. You will participate in planning, fieldwork, wrap-up and report composition. You will help gather information, document processes, and contribute to initial deliverables while researching industry issues. Travel up to 20% may be required. #J-18808-Ljbffr BDO USA, PC

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Risk Advisory Intern: Internal Audit & SOX Prep in Dallas, TX vacancy
  • BDO USA, LLP is seeking an Intern in Risk Advisory Services in Dallas, Texas. The role supports experienced professionals in internal audit, SOX, and process improvement engagements, assisting with planning, data collection, and report drafting. You will develop deliverables... 
    Internship
    Risk

    BDO USA, LLP

    Dallas, TX
    3 days ago
  • Armanino Advisory LLC in Dallas offers an internship that mirrors associate-level exposure in public accounting...  .... You’ll participate in fieldwork related to SOC audits, IT general controls, ISO assessments, SOX, internal audits, and Agreed Upon Procedures engagements... 
    Internship
    Risk
    Flexible hours

    Armanino Advisory LLC

    Dallas, TX
    2 days ago
  •  ...expertise in accounting, tax, advisory, benefits, insurance,...  ...CPA firm that provides audit, review and attest...  ...of organization, both internally and externallyMust be able...  ...technologyThe Risk & Advisory Services group...  ...that:Enhance or re-design SOX and ICFR structuresStreamline... 
    Risk
    Work at office

    CBIZ

    Dallas, TX
    4 days ago
  • OverviewBaker Tilly is a leading advisory, tax and assurance firm...  ...members of Baker Tilly International, a worldwide network of...  ...Practice in a premier Risk Services Practice? If...  ..., governance, internal audit, compliance, IT, and...  ...management (ERM) and SOX complianceReview... 
    Risk
    Full time
    Local area
    Worldwide

    Baker Tilly

    Dallas, TX
    7 days ago
  •  ...qualified student to join our Internal Audit department as a Summer Intern...  ...performing audit tests of SOX, business and/or IT general controls...  ...provides financial advisory, clearing, retail brokerage,...  ...and improve the organization’s risk management, internal control,... 
    Internship
    Risk
    Work experience placement
    Summer internship
    Work at office

    Hilltop Holdings

    Dallas, TX
    2 days ago
  • Hilltop Holdings Inc. is seeking a Summer Intern to join the Internal Audit department in Dallas. You will work closely with the Internal Audit Manager, gaining hands-on experience with SOX controls, audit methodology, and testing of financial and IT controls. This role... 
    Internship
    Summer work
    Summer internship

    Hilltop Holdings

    Dallas, TX
    2 days ago
  • $38 - $42 per hour

    Job Summary: The Intern, Risk Advisory Services is responsible for partnering with more experienced Risk Advisory Services professionals to...  ...and issues resolution to clients in the areas of internal audit, SOX, business process improvement, information technology, and... 
    Internship
    Risk
    Summer work
    Work at office

    BDO USA, PC

    Dallas, TX
    3 days ago
  • PwC is seeking an Accelerated Solutions Consulting Senior Associate Intern to support Advisory projects across strategy, operations, technology, and risk management. You will assist with information gathering, organize materials, prepare deliverables, and contribute to... 
    Internship
    Risk

    PwC

    Dallas, TX
    1 day ago
  • $134.52k

    JOB REQUISITIONDallas Technology Audit & Advisory Senior ManagerLOCATIONDALLASADDITIONAL LOCATION...  ...partner with our clients to manage risk associated with their use of...  ...enhance personal productivity as well as internal audit and SOX activities, including planning, fieldwork... 
    Risk
    Full time
    Temporary work
    Work at office
    Local area
    Remote work
    Flexible hours

    Protiviti

    Dallas, TX
    7 days ago
  • $99k

     ...REQUISITIONDallas Technology Audit & Advisory Senior ConsultantLOCATIONDALLASADDITIONAL...  ..., trainer, and coach to Interns and Consultants as you...  ...plans. You’ll identify areas of risk and opportunities to increase...  ...well as internal audit and SOX activities, including... 
    Risk
    Full time
    Temporary work
    Work at office
    Local area
    Remote work
    Flexible hours

    Protiviti

    Dallas, TX
    7 days ago
  •  ...A leading construction services provider in Dallas is seeking an Internal Audit Intern for Summer 2026. This position will help in evaluating and improving the effectiveness of risk management and governance processes. The intern will gain hands-on experience in auditing... 
    Internship
    Risk
    Summer work
    Summer internship

    Balfour Beatty plc

    Dallas, TX
    3 days ago
  •  ...energy efficiency, sustainability, code advisory and construction advisory projects. SOCOTEC...  ...Our Advisory Group helps clients manage risk and navigate complex challenges associated...  ...on time and within budget. As a Summer Intern, you'll be an integral part of our team from... 
    Internship
    Risk
    Summer work
    Summer internship
    Work at office
    Monday to Friday
    Flexible hours

    SOCOTEC

    Dallas, TX
    3 days ago
  •  ...and other partners to retail, distribute and fulfill travel worldwide.We are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise Risk Management team, where innovation knows no borders. This team protects business value and strengthens... 
    Risk
    Full time
    Worldwide
    Flexible hours

    Sabre Holdings

    Dallas, TX
    6 days ago
  •  ...businesses operate, a Corporate Audit internship at TI offers...  ...experience. As a Corporate Audit intern, contribute to projects that help...  ...business processes, assess risks, and strengthen internal controls...  ...processes, including SOX Learning how to identify business... 
    Internship
    Risk
    Visa sponsorship

    Texas Instruments

    Dallas, TX
    1 day ago
  •  ...programming! During your time interning with us, you'll also...  ...Controls (SOC) audits, IT General Controls support...  ..., Sarbanes-Oxley (SOX), Internal Audits, and...  ...Learn to evaluate process risks, develop tests for key...  ...Armanino LLP and Armanino Advisory LLC, independently owned... 
    Internship
    Risk
    Contract work
    Summer internship
    Local area
    Flexible hours

    Armanino Advisory LLC

    Dallas, TX
    2 days ago
  • SOCOTEC US is offering a Summer Internship in our Advisory Group in Dallas. You’ll work on active projects alongside Associates and Managers, gaining hands-on experience and responsibilities comparable to entry-level roles. The internship emphasizes learning through mentorship... 
    Internship
    Risk
    Summer internship
    Work at office

    SOCOTEC US

    Dallas, TX
    3 days ago
  • SOCOTEC is seeking a Summer Intern for its US - Engineering Advanced Analysis team. You will work on active projects from day one, gaining hands-on experience in construction damages, financial analysis, schedules, and claims, alongside Associates and Managers. You will... 
    Internship
    Risk
    Summer internship
    Work at office

    SOCOTEC

    Dallas, TX
    3 days ago
  • $127.1k - $149.5k

     ...Operations Excellence practice within our CIO Advisory discipline.CIO Advisory consultants help...  ...supplier contracts, third-party risks, spend, procurement capabilities, and sourcing...  ...relationships.May serve as a Career Advisor to an intern or more junior-level consultant.Support... 
    Internship
    Risk
    Contract work
    Work at office
    Local area
    Immediate start
    Flexible hours

    West Monroe Partners

    Dallas, TX
    4 days ago
  •  ...Hybrid or OnsiteWhy ARA at Stryker?The Assurance & Risk Advisory (ARA) function at Stryker continues to grow as we...  ...be responsible for executing technology-focused internal audit and risk advisory engagements, including SOX compliance testing, system implementation reviews... 
    Risk
    Full time
    For contractors
    Remote work

    Stryker

    Dallas, TX
    5 days ago
  • $101k - $203k

     ...manager in RSM’s growing Financial Services Risk Consulting practice, you will have the...  ...alongside lenders, investors, risk and internal audit functions, and other stakeholders to...  ...experience in lender due diligence, transaction advisory, credit risk, loan review, structured... 
    Internship
    Risk
    Full time
    Work experience placement
    Local area
    Remote work

    RSM International

    Dallas, TX
    7 days ago
  •  ...seeking someone with technology risk acumen. Are you interested in...  ...of our Assurance and Risk Advisory (ARA) function, you will play...  ...executing technology-focused internal audit and risk advisory engagements...  ...strong emphasis on IT risk and SOX compliance. This individual... 
    Risk
    Full time
    For contractors
    Remote work

    Stryker

    Dallas, TX
    5 days ago
  •  ...programming! During your time interning with us, you’ll also have the...  ...and Organization Controls (SOC) audits, IT General Controls support,...  ...Assessments, Sarbanes-Oxley (SOX), Internal Audits, and Agreed...  ...) Learn to evaluate process risks, develop tests for key controls... 
    Internship
    Risk
    Contract work
    Summer internship
    Local area
    Flexible hours

    Armanino

    Dallas, TX
    2 days ago
  • $184.9k - $217.5k

     ...within our growing CFO Advisory team. This role is for...  ...confidence of Controllers, audit partners, and finance...  ...governance.Lead risk-based reconciliation rationalization...  ..., data, technology, SOX controls, IT general...  ...Accounting Officers, internal audit, external audit,... 
    Risk
    Local area
    Immediate start
    Flexible hours

    West Monroe Partners

    Dallas, TX
    5 days ago
  • $95.4k - $192k

     ...investment management processesTreasury risk management, including FX, interest rate,...  ...developing methodologies, templates, and treasury advisory assets.Mentor analysts and junior team...  .... The salary range (or starting rate for interns and associates) for this role represents... 
    Internship
    Risk
    Full time
    Work experience placement
    Work at office
    Local area

    RSM International

    Dallas, TX
    5 days ago
  • $101k - $203k

     ...growth of our Financial Services Risk Consulting practice and the...  ...programConduct independent testing or audits of all aspects of the client’s...  ...interviews and development of internal audit planPerform review of...  ..., compliance testing, and advisory engagements - including... 
    Internship
    Risk
    Full time
    Work experience placement
    Local area
    Shift work

    RSM International

    Dallas, TX
    6 days ago
  •  ...in Dallas to gain hands-on experience across financial and IT audits, SOCs, and related procedures. You will learn client systems, control...  ..., and test development under supervision. Participating interns will engage in real engagements, with training and development... 
    Internship
    Risk
    Flexible hours

    Armanino

    Dallas, TX
    1 day ago
  •  ...Internal Audit Intern - Summer 2026 - Dallas, TX Summary The Internal Audit Intern will assist the Internal Audit team in evaluating and improving the effectiveness of the company’s risk management, control, and governance processes. This role provides hands‑on... 
    Internship
    Risk
    For contractors
    Summer work
    Work at office
    Local area

    Balfour Beatty US

    Dallas, TX
    4 days ago
  • 2027 Summer Internal Audit Internship Program (Dallas, TX) - Austin Industries Job Category: Accounting / Finance Requisition Number: 2027S...  ...hands on experience assisting with ongoing audits and perform risk-based testing to review internal controls and management assertions... 
    Internship
    Risk
    Full time
    Temporary work
    Summer internship
    Work visa

    Austinindl

    Dallas, TX
    1 day ago
  • $91.2k - $172.2k

     ...strategic guidance to manage risk and unlock opportunity. We are...  ...DoAs a Supervisor in our Trade Advisory Services practice, you will work...  ...with CBP inquiries, audits, disclosures and post-entry adjustmentsEngagement...  ...service offeringsSupport internal knowledge sharing and... 
    Internship
    Risk
    Full time
    Work experience placement
    Local area

    RSM International

    Dallas, TX
    7 days ago
  • A leading consulting firm in Dallas is seeking a Senior Associate in Data Risk & Security to provide risk consulting and assist in IT internal audits. You will analyze client processes, manage engagements, and supervise associates. The ideal candidate has at least 2 years... 
    Risk

    BDO USA

    Dallas, TX
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Risk Advisory Intern: Internal Audit & SOX Prep. Be the first to apply!