Tech Risk Assurance Intern - Hands-on Audit and Controls
BDO USA LLP
BDO USA, LLP is seeking an Intern for its Technology Risk Assurance practice in the Atlanta area. You will use your coursework to assist in problem solving and data gathering while working alongside experienced team members who provide guidance and coaching. This internship offers hands‑on experience and relationship building that can help grow your career. You will gain exposure to IS audit work, documentation, and client interactions, while developing essential skills in controls testing and #J-18808-Ljbffr BDO USA, LLP
- A leading accounting firm is seeking an Intern in its Technology Risk Assurance practice. The role involves assisting in auditing procedures, conducting interviews, and documenting controls. Candidates pursuing a degree in Accounting, Computer Science, or Information Systems...InternshipRiskWork at office
$40 - $45 per hour
...like entrepreneurs. As an Intern in our Technology Risk Assurance practice, you will begin to... ...you to gain a unique hands-on perspective on our firm... ...application and automated controls on a wide range of software... ...Assists in the preparation of audit reports and...InternshipRiskSummer workWork at office- NextGenEnergyJobs is offering an internship in Information Assurance Services in Atlanta, Georgia. You'll work with a top CPA and advisory firm, assisting audit teams on projects across various industries, drafting project plans, and developing necessary documentation....Internship
- Janus International is seeking a Senior Auditor to provide independent assurance to stakeholders and management. The role supports internal audit across risk, governance, and operations with on-site collaboration a few days weekly. The candidate should have 3-5 years of...Risk
- Ernst & Young Advisory Services Sdn Bhd in Atlanta is seeking a Manager for their Assurance - Technology Risk division. This role involves planning and executing IT-related audit procedures, managing diverse teams, and ensuring compliance with professional standards. The...Risk
$27 - $42 per hour
...of our DNA across our audit, tax, and consulting groups... ...: Audit and Assurance - Winter Internship (January... ...meaningful internship? As an intern in Crowe’s Audit and... ...and internal control processes. You’ll work... ...goals with tax, advisory, risk and performance services...InternshipRiskHourly payFull timeWork experience placementSummer workLocal areaWorldwideWeekend workAfternoon shift- PRICE WATERHOUSE COOPERS in Atlanta, Georgia, is seeking an IT Audit/Controls - Senior Associate to deliver comprehensive internal audit services across various industries. The role involves evaluating financial statements and internal controls while optimizing functions...Risk
$88.06k - $150.96k
Job Family: Assurance Req ID: 493771 Assurance Associate-Audit Here at Siemens, we take pride in... ...everyday with us About Controlling and Finance Assurance (... ...part of a diverse, international, and innovative team.... ...regions). Identify key risks in Siemens’s operational...RiskFull timeImmediate start$115.69k
Assurance, Technology Risk Manager (Multiple Positions) Location: Atlanta, GA. Company: Ernst & Young... ...executing IT‑related external and internal audit and attestation procedures, providing... ..., data‑analytics, and internal‑control knowledge to address risks, strengthen...RiskFull timeMonday to FridayFlexible hours- ...Atlanta, Georgia is seeking a Senior Risk Management Professional to oversee SOX Information Technology controls. This role requires expertise in SOX... ...effectiveness, providing independent assurance over control execution and audit readiness. Responsibilities include defining...RiskRemote jobWork from homeFlexible hours
$124.9k - $229.1k
...The opportunity As a Risk Technology Manager focused... ...application risk and controls, you will manage... ...report, order-to-cash). Hands‑on, results‑oriented,... ...travel domestically and internationally. Ideally, You’ll Also... ...understanding of SAP auditing. We Offer You A comprehensive...RiskWork experience placementSummer holidayFlexible hoursShift work$115.69k
Assurance - Technology Risk - Manager - Multiple Positions - 1713709 Location: Atlanta Other locations... ...and perform IT-related external and internal audit and attestation procedures for... ...related, data analytics and internal control knowledge to deliver high quality engagements...RiskFull timeWork experience placementWork at officeMonday to Friday- A leading auditing firm located in Atlanta, Georgia is seeking an SEC Senior Auditor to ensure compliance with SEC regulations... ...financial and IT audits. The role involves evaluating internal controls, assessing IT risks, and collaborating with clients to enhance financial...RiskWork at office
$100k - $150k
...locations, as well as international office locations and... .... Join Aprio's Risk Advisory and Assurance Services team and you... ...access requirements for controlled environments. U.S.... ...assessment, audit, or compliance. Experience... ...0-53, ISO 27001/2. Hands‑on experience with cloud...RiskFull timeWork at officeLocal areaRemote workFlexible hours$99.3k - $198.7k
...Management System compliance to internal policies, applicable... ...external and internal audits (Regulatory Agencies,... ...initiatives utilizing risk-based prioritization... ...Quality Systems, Quality Assurance and/or Regulatory... ...and Notified Bodies Hands-on experience with CAPAs...RiskShift work- Job Family: Assurance Req ID: 453160 Assurance-Audit Associate Here at Siemens, we take... ...with us Our mission at Controlling and Finance Assurance (CF... ...become part of a diverse, international and innovative team.... ...Description Identify key risks in Siemenss operational...RiskFull time
$112.9k - $207.2k
...tools to improve internal operations,... .... This is a hands-on engineering... ...an experienced tech lead who wants... ...dependencies and risks early Serve... ...and governance controls Apply documented... ...controls, and audit trails for all... ...of services in assurance, consulting, tax...RiskSummer holidayFlexible hours$88.06k - $150.96k
A leading global technology company is seeking an Assurance Associate-Audit to identify key risks and conduct comprehensive audits. This hybrid role based in Atlanta, GA requires a BS/BA degree and fluency in English. Ideal candidates will demonstrate strong analytical...Risk- ...for providing quality assured financial reporting of... ...& Analysis, Financial Risk Management (FRM), Financial... ..., and accounting controls and operations. Responsibilities... ...accounting analytics, internal controls over financial... ...annual legal entity audited financial statements and...RiskFull timePart timeWork at officeShift workDay shift
- PRICE WATERHOUSE COOPERS is seeking a Senior Associate in Atlanta, Georgia for the Internal Audit/SOX Business Controls team. You will conduct comprehensive internal audits and leverage risk technology to enhance internal audit functions across diverse industries. This...Risk
$150k - $180k
...Controller Position ClarityPay is redefining the point... ...expertise with advanced tech to deliver better... ...We are looking for a hands-on Controller to own all... ...close, leading the annual audit, and ensuring we are well... ...business scales Internal Controls & Compliance...Work at officeLocal areaImmediate startFlexible hours- Truist is seeking a Senior Internal Auditor to support risk-based internal audit assurance activities and interpret results to identify internal control weaknesses. The role may lead smaller audits or special reviews and will require independent work with minimal oversight...Risk
- Ledgent is seeking a highly motivated Assistant Controller to join our accounting team. This is a hands-on role blending daily accounting... ...accurate records, managing the close, supporting audits and tax filings, and driving internal control improvements across the accounting...
- Truist Senior Internal Auditor is responsible for assisting in risk-based internal audit assurance activities, including complex assignments. The role involves interpreting audit results, identifying control weaknesses, and making value-added recommendations. Occasionally...Risk
- ...Chamber of Commerce is seeking a Truist Senior Internal Auditor to assist with risk-based internal audit assurance activities. This role involves leading client interviews... ..., analyzing processes, and identifying internal control weaknesses. Candidates should have a Bachelor's...Risk
$172k - $250k
...Information Security Audit & Compliance to join the... ...centers, managing internal and external audits, and... ...plans. Governance, Risk & Control Framework Align the... ...Compliance & Control Assurance Establish processes... ...leadership roles. ~ Deep hands-on experience leading...InternshipRiskSeasonal workWork at officeLocal areaFlexible hours3 days per week$115.69k
Ernst & Young Oman is looking for an Assurance, Technology Risk Manager in Atlanta, GA. The role requires planning and executing IT audit procedures and managing audit engagements while offering high-quality client services. Candidates must have a Bachelor’s degree and...Risk- EY in Atlanta, GA, is seeking an Assurance, Technology Risk Manager to oversee IT-related audits and lead diverse teams. The ideal candidate will perform both internal and external audits, integrating IT audit skills into the financial audit process while ensuring quality...RiskFlexible hours
$70k - $80k
Job Title: Financial Controls Associate FLSA Status: Exempt, Full-Time... ...to identify project risks and opportunities that can impact... ...analyze contract terms, review and audit invoices related to those contracts... ...for long periods, bend, use hands to manipulate (type), talk and...RiskFull timeContract workFor contractorsWork experience placementWork at officeRemote workWork from homeFlexible hoursAfternoon shift- ...Assistant Controller We are seeking a hands-on Assistant Corporate Controller to lead... .... Coordinate annual audits across three jurisdictions... ...leverage the accounting tech stack: Sage Intacct (ERP)... ...including M&A due diligence, international expansion, and system...Weekly payWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Tech Risk Assurance Intern - Hands-on Audit and Controls. Be the first to apply!


