IT Assurance Intern — Tech-Driven Audit & Controls
Crowe LLP
Crowe LLP invites college sophomores or juniors pursuing Accounting and Information Systems or CPA-track majors to join as interns. You will interact with client leadership, learn IT environments, and contribute to transforming audits with technology while ensuring compliance with industry standards. Eligibility includes CPA requirements, travel readiness, and commitment to ongoing professional development. Crowe emphasizes ethical conduct and growth in a collaborative environment. #J-18808-Ljbffr Crowe LLP
- ...will interact with client leadership, understand IT environments transforming how we do business, and help provide assurance that controls are operating as required. From day one, you will be part of a team transforming audits through technology, learning industry...Internship
$27 - $42 per hour
...been a core part of our DNA across our audit, tax, and consulting groups. That's why... ...with client leadership, understand the IT environments that are transforming the... ...we do business today, and help provide assurance that controls are operating the way they should. From...InternshipHourly payFull timeSummer workLocal areaWorldwide- Sedgwick is seeking a seasoned Vice President, IT Internal Audit to lead the company’s technology audit and assurance capabilities across a global environment. This... ...executive will shape IT risk governance, oversee SAP controls and IT SOX, and drive a major SAP S/4HANA...Suggested
- BDO USA is seeking an Intern in our Technology Risk Assurance practice to gain hands-on experience while working with experienced team members. You will test controls, assist with audit reports, and learn IS auditing principles in a real client environment. The internship...Internship
$74k - $138k
...Canal StreetJob Family Group:Audit, Risk & ComplianceConducts IT Infrastructure audit... ...critically assess management and internal control processes, approving the... ...This work provides vital assurance to the Board of Directors... ...skills - In-depth.Data driven decision making - In-...SuggestedFull timeContract workPart timeWork at officeLocal area- BOK Financial is seeking an IT Audit Team Lead to independently lead technology audits, assess risks, and identify opportunities to improve processes and strengthen the control environment. You will partner with business and technology stakeholders, guide audit teams,...
- Fidelity Investments is hiring an Audit Manager to assess risks and controls across financial processes and systems with a focus on technology controls. You... .../ITACs and coordinate remediation with business and IT teams, reporting findings to senior leadership. The role...
- IT Inventory Control Associate Wisconsin Distribution Center 12657 Uline Way, Kenosha, WI 53144 Are... ...Associate at Uline, you’ll help track and audit our technology equipment to ensure our... ...at Uline? Uline’s 450+ person in-house tech team builds and supports the custom...
- ...advanced product development, it is helping strengthen... ...-oriented Financial Controller to oversee all aspects... ...ensure compliance with internal reporting deadlines.... ...internal and external audits by preparing documentation... ...collaborative, and mission-driven work environment. #J-18...Contract work
- ...Role: The Corporate Controller is a newly created,... ...general ledger, and the internal control environment. Evaluating... ...clean, current, and audit-ready - freeing finance... ...). Partner with IT and the data/AI initiatives... ...an acquisition-driven growth strategy, including...Full timeWork at office
- ...Manager, Global Financial Controls Center of... ...environment through integrated audits. This is a high visibility... ...pivotal role in GFC’s assurance and advisory integrated... ...and partnerships with internal stakeholders.* Bachelor... ...Public Accounting (SOX / IT SOX) and Internal Audit...Full time
- ...IT Security AnalystQuadMed is looking for an IT... ...security and compliance auditing and monitoring activities... ...technology security controls. (IT General Controls/Splunk... ...by findings from internal / external audits.Utilizes... ...management, risk management assurance, internal auditing, and...Remote work
- ...provision preparation or audit support) projects. The... ..., associates and interns on tax projects and assessing... ..., and more support. It’s what makes us different... ...that provides audit and assurance services ― and Grant... ...roster of 12,000 quality-driven professionals enjoying...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week
- CVS Health is hiring for a Manager Corporate IT Audit to lead the SOC Reporting team and oversee SOC 1 and SOC 2 audits. You will manage... ..., and collaborate with business units, external auditors, and controls teams to strengthen the control environment. Requirements include...
- Invesco is seeking a Controller - Real Estate to oversee accounting for real estate investments and fund financial reporting, including treasury, audits coordination and fund tax filings. The role partners with fund operations, third-party administrators, property management...
- ...provision preparation or audit support) projects. The... ..., associates and interns on tax projects and assessing... ..., and more support. It’s what makes us different... ...that provides audit and assurance services ― and Grant... ...roster of 12,000 quality-driven professionals enjoying...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week
$67.95k - $136.38k
...at the entities we audit and advise -... ...governance, risk, and controls wherever AI is in... ...appropriate audit and assurance responses under... ...journal entries, AI-driven reconciliations).... ...working teams (e.g., IT, risk, business... ...and contribute to internal training materials...InternshipWork at officeLocal areaVisa sponsorship$140k - $160k
...Accounting Manager ( Flexible title) - Internal Controls to lead SOX testing and compliance for U... ...oriented finance professional with strong audit and control expertise, ready to make a... ...ERP-generated reports. Collaborate with IT SOX to review user access, segregation of...Work at officeLocal areaRemote workFlexible hours- RSM in the United States invites students to join as an intern in the assurance/audit practice, gaining exposure to middle-market clients across industries. You will build client relationships, understand their business challenges, and contribute to multiple engagements...Internship
- ...flexibility, and more support. It’s what makes us different,... ...(CPA) firm that provides audit and assurance services ‑ and Grant Thornton... ...a roster of 12,000 quality‑driven professionals enjoying exceptional... ...part of the Grant Thornton International Limited network, which...InternshipSeasonal workWork at officeLocal areaVisa sponsorshipWork visaFlexible hours2 days per week
- BDO USA invites energetic, self-starting students to join our Assurance internship. You will gain hands-on audit experience, work with experienced professionals, and build essential relationships that support your career growth. You will engage in problem solving, learn...Internship
- ...looking to hire a strong IT Audit Manager to join their... ...of risk, controls, and governance processes... ...enhance efficiency and assurance within the corporate audit... ...plans to improve the internal control environment. Create... .... Fact-based, data driven approach to understanding...Work at officeWork from home
$85.91k - $162.89k
...a leading advisory, tax and assurance firm, providing clients with... ...independent members of Baker Tilly International, a worldwide network of... ...Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior... ...implementation of new processes and controls that address key risks...Full timeWork experience placementLocal areaWorldwide$90k - $120k
...Capital & Private Equity space. The Assistant Controller has a dynamic role comprised of managing... .... Coordinate the preparation of audit materials and manage year-end financial statement... ...on multiple clients. Resourceful, driven, with strong problem-solving skills. Commitment...Full time- The Goldman Sachs Group, Inc. is seeking an Associate in Technology Audit in Dallas, TX to provide independent assurance of internal control structures within technology infrastructure and business systems. You will design and execute control tests, analyze risk drivers...
$70.32k - $105.48k
About the Job: The IT Audit Senior Specialist will be responsible for... ...IT processes, assessing control design and operating effectiveness... ...audit, cybersecurity audit, internal audit, compliance, technology... ...controls, or regulatory-driven audit work preferred.Compensation...Full time- ...digital solutions and data-driven innovation across our... ..., and in-lab phase audits where applicable for... ...types, participate in internal facility/process and/or... ...Compliance and Quality Assurance responsibilities, as... ...indicated in applicable controlled documents, are...InternshipFull timeTemporary workCasual workLocal areaMonday to FridayFlexible hours
$68.44k - $135.76k
...Energy Group, is seeking an IT Consultant - Vendor and... ...what we do. If you're driven by the passion to... ...responding to technology audits. Job Responsibilities... ...Aligns with IT change control to ensure accurate licensing... ...working relationships internally and externally. Works...Full timeContract workTemporary workWork at officeLocal areaRemote workShift work$140k - $180k
...are nimble, science-driven innovators who are collaborating... ...as the primary IT liaison to Finance... ...adherence to change control and release management... ...Computer Software Assurance (CSA) processesOwn compliance... ...escalateSupport internal and external audit activities; serve as...$24 per hour
...Representative Team: Field — Retail Audits & Merchandising Employment... ...matches passionate, lifestyle-driven individuals with the brands... ...audits, merchandising, and quality control visits in support of a leading... ...professional, and reliable. Tech-savvy, with a high comfort...Hourly payExtra incomeFor contractorsFreelanceLocal areaImmediate startFlexible hours
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