Audit Intern
SBANS SBA Network Services, LLC
Internship Support the office in general. Implement administrative policies alone or with other team members, performing the following duties. Primary Responsibilities Assist with SOX requirements, such as process walkthroughs and documentation. Perform SOX Test of Controls assistance in areas such as Payroll, Human Resources, Site Administration Lease Review, Accounts Receivable, Accounts Payable, Tower New Builds, etc., to evaluate whether the control has been adequately designed and is operating effectively to prevent or detect material financial misstatement. Provide assistance in the examination of SOX Entity Level Controls. Communicate findings to immediate supervisor/manager and perform corrective action. Prepare appropriate documentation (e.g., test of controls supporting documentation) in support of work performed. Assist with ad hoc administrative and miscellaneous duties within the department as assigned. Work with general office equipment such as computers, copiers, shredders, scanners, and printers. Qualifications & Requirements H. S. Diploma/GED plus College Degree seeking student; or recent graduate and Strong analytical and problem‑solving skills. Excellent written and verbal communication skills. Ability to work independently and as part of a team. Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint). Physical Demands Ability to stoop, bend, kneel or crouch. Ability to stand, walk and sit. Ability to reach with hands and arms. Visual ability correctable to 20/20. Sitting up to 90% of the day. Ability to respond verbally in an understandable, professional manner in person and over the telephone. Manual dexterity to input data into the computer and the calculator and operate the equipment listed above. Ability to lift up to 15 pounds. Work Environment Office/Cubicle workspace. Moderate noise level. #J-18808-Ljbffr
- ...make an impact, join our team! Your Next Career Opportunity - Intern Support the office in general. Implement administrative... ...duties. What You Will Do - Primary Responsibilities Internal Audit Assist with the SOX requirements, such as process...InternshipWork at officeImmediate start
- ...need here to be successful. Responsibilities Summary: The Finance Intern assists the Reentry Finance and Pricing teams with (1) the... ...profit and loss statements and investigates variances to forecast. Audits monthly operating expenses to ensure proper General Ledger account...InternshipFull timeWorldwideFlexible hours
- ...SBA Network Services, LLC in Boca Raton, Florida is offering an Internship aimed at supporting the office with administrative tasks. Interns will assist with SOX requirements, including testing of controls and documentation, and perform various office duties. The ideal...InternshipWork at office
- ...Responsibilities Assist with preparation of monthly financial reports and internal reporting packages Support variance analysis and identify... ...Support process improvements within the finance function Audit and Compliance Assist with preparation of documentation for audits...InternshipFull timeWork at office
$55k - $62k
...ad hoc reporting requests from the Accounting and Finance teams Audit and Compliance Support Assist with audit preparation and... ...procedures Maintain organized records to support audit readiness and internal controls Systems and Process Support Work within ERP systems such...InternshipFull timeWork at officeMonday to Friday$60k - $65k
...documentation standards Reconciliation and Reporting Reconcile payments and accounts receivable balances Audit billing records to ensure accuracy and compliance Support internal and external audit requests Prepare reports and identify discrepancies or unusual account activity...Full timeWork at office- ...6. Accurately processes invoices and check requests including auditing for accuracy, proper authorization, and completeness of supporting... ...in the preparation of the annual budget and documents for internal and external audits. 15. Establishes and maintains positive working...
- ...teams to support business development efforts to include both internal and external partners. # Participates in a "One Team" approach... ...controls to manage risk and compliance # Works within the existing audit, compliance and regulatory framework in order to ensure a high...Full timePart timeWork at officeLocal areaShift workDay shift
- ...discrepancies, supporting timely payment execution, and strengthening internal controls. The Analyst partners with procurement, operations,... ...Ensure adherence to internal controls, company policies, and audit requirements Maintain proper documentation and audit trails for...Weekly pay
$60k - $70k
...investigating and documenting system ledger variances. Expense Auditing: Act as the second‑tier approval authority for corporate travel... ...schedules and workpapers; directly upload requested files to support internal and external audits. Qualifications & Skills Education:...Temporary workWork experience placementLocal areaShift work- ...investments, partnerships, and strategic initiatives. Ensure lean, transparent financial processes that support rapid growth. Oversee audits, tax filings, and legal entity management across global operations. Continuously refine financial models and tools for smarter...Remote work
- ...SEC reporting requirements Coordinate and manage the external audit process and work closely with auditors Research and implement new... ...accounting matters and prepare related memos Assist with internal controls and SOX compliance initiatives Partner cross-functionally...
- ...focusing on complex accounting and finance transformation initiatives. Ideal candidates will have 3–6 years of experience in external audit and a strong understanding of U.S. GAAP. This opportunity offers flexible working arrangements and total guaranteed compensation...Flexible hours
- ...Financial Representatives in Boca Raton, Florida. The program provides guidance and resources to build a financial planning practice. Interns will learn to prospect clients, develop business strategies, and gain exposure to financial planning tools. Ideal candidates are...InternshipFull timeFlexible hours
$26 - $28 per hour
...accurate financial data, timely payment execution, and strong internal controls. This role partners closely with procurement, operations... ...Ensure adherence to internal controls, company policies, and audit requirements across all accounts payable processes. Maintain...Weekly payContract workTemporary workWork at office- ..., including additions, changes, and deactivations, with proper audit documentation. Post daily Direct Debit and Wire Transfer payments... ...update payment logs. Provide documentation and support for internal and external audits. Follow all safety procedures, work...Hourly pay
- ...The GEO Group Australia Pty Ltd. is seeking an Auditor for conducting facility audits and ensuring Sarbanes-Oxley compliance. Candidates should have a Bachelor's degree in Accounting and at least one year of auditing experience. The role involves documentation of audit...
$100k - $110k
..., financial reporting, budgeting, forecasting, compliance, and internal controls while meeting ownership and management company financial... ...and department leaders to drive profitability Coordinate audits and ensure proper internal controls are in place Provide financial...Full timeFlexible hoursShift work- ...May work directly with clients and manage staff Maybe the internal advisor on technical matters as a Subject Matter Expert Maybe... ...United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business...Temporary work
- ...(digital and physical) Assist with month-end close tasks including AR aging analysis, reconciliations, and journal entries Support audits by providing requested documentation and account detail Identify opportunities for process improvements and contribute to efficiency...Contract workWork at office
- ...and provide guidance on payroll policies, procedures, and government regulation Review and ensure completion of recurring payroll audits and quality control measures each pay period. Process payroll as needed and manage payroll cycle closure Coordinate staffing schedules...Local area
$25 - $27 per hour
...detail-oriented Accounts Payable & Data Integrity Specialist to audit, scrub, and verify our vendor master database consisting of 10,... .... Banking Info & ACH Verification: Maintain corporate internal controls by contacting vendors directly to verify and validate...Hourly payPermanent employmentTemporary workPart timeWork experience placementLocal areaShift workDay shift- ...financial planning, analysis, budgeting, cost accounting, and internal financial reporting to support strategic business decisions. This... ...cost management and budget accountability. Assist with audits by preparing schedules, documentation, and responding to auditor...
- ...outreach and issue delinquency notices as needed Partner with internal teams to ensure accurate business submissions and smooth client... ...detailed and accurate account notes following client communications Audit incoming payments and flag any irregularities or credit risks...Work at officeMonday to FridayAfternoon shift
- ...periods Prepare financial reports, schedules, and dashboards for internal stakeholders Conduct variance analysis and identify operational... ..., forecasting, and financial planning processes Assist with audit preparation and provide supporting schedules and documentation...Full timeMonday to Friday
$100k
...is a separate company and a separate employer from Marriott International, Inc. The franchisee solely controls all aspects of the hotel... ...coordinate, organize, and actively oversee the operation of the Auditing/Accounting department. Manage cash flow, necessary reporting...Full timeWork at officeRemote workShift work- ...Collaborate with other departments to ensure efficient data flow and resolve discrepancies Maintain and improve internal controls and accounting procedures Support audits by providing documentation and responding to auditor inquiries Prepare and file periodic sales tax and...Work at office
- ...need a systems-savvy leader who has mastered the complexities of international entities and multi-currency transactions. The ideal candidate... ...performance reviews Process Optimization : Continuously audit the Procure-to-Pay workflow to eliminate bottlenecks, improve...Local area
- ...accurate property‑level financial records. Support GAAP compliance and internal accounting policies. Organize documentation for invoices, reconciliations, and journal entries. Assist with audit requests and lender/ownership reporting. Cross‑Functional Coordination...InternshipWeekly payLocal area
- ...with bank regulations, policies, procedures, risk management, internal controls, and the First Horizon code of ethics. Operational efficiency... ...with all aspects of daily operations as needed, including audit controls. Assist banking center management with "on the job...Monday to Friday
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