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
$28.23 - $56.67 per hour
...Audit & Assurance Intern In today's digital world, technology sits at the center... ...decision, bringing both new risks and opportunities. As an... ...innovation. From evaluating system controls to advising on compliance,... ...your growth through real, hands-on experience from day one....InternshipRiskFull timeWork experience placementSummer workWork at officeLocal areaVisa sponsorship- ...Colson invites dynamic students to join the Assurance internship in Atlanta for June-August 2028. Gain hands-on experience in auditing and public accounting, working with... ...preparing financial statements, documenting internal controls, and supporting audits and related...Internship
$27 - $42 per hour
...part of our DNA across our audit, tax, and consulting groups.... ...University – San Marcos Texas Tech University University of... ...today, and help provide assurance that controls are operating the way they should... ...goals with tax, advisory, risk and performance services....InternshipRiskHourly payFull timeSummer workLocal areaWorldwide$38 - $42 per hour
...Intern - Technology Risk Assurance BDO is a place for energetic self-starters who can... ...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$81.5k - $132k
...Chicago, ILAssurance - Risk Advisory and Assurance Services /Full Time... ..., as well as international office locations and... ...clients in data and tech-based industries such... ...Service Organization Control (SOC) Reporting (e.g... ...ProceduresInternal Audit Co-SourcingEI3PA Requirements...RiskFull timeWork experience placementWork at officeLocal areaRemote workFlexible hours- CRH is seeking a Senior Internal Audit Manager to lead a global audit team, delivering independent assurance and strengthening the control framework across CRH. You will engage with senior stakeholders to drive risk-based improvements and align with strategic objectives...RiskWork at office
$34 - $39 per hour
...sophisticated advisory, assurance and tax services to our... ...of the growth as an Intern in our Atlanta, GA office... ...Cybersecurity team serves our Audit, Tax and Advisory... ...of: Cybersecurity Risk and Gap Assessments Cybersecurity... ..., privacy and general control audit/advisory...InternshipRiskWork experience placementSummer internshipWork at officeLocal area$29.25 - $48 per hour
...At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility... ...including assessing governance and risk management processes and related...InternshipRiskSummer workSummer internshipH1b- ...commercial management, controls and performance, procurement... ...standards and internal controls, and drive consistency... ..., commercial activity, risks, and opportunities.... ...ensure compliance with all audit, SOX, tax, statutory,... ...professional and hands-on leader who can set the...RiskContract workFlexible hours
- 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
- ...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
$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$107.52k - $155.68k
...Assurance Audit Associate We take pride in enabling sustainable progress... ...take you? Our mission at Controlling and Finance Assurance (CF A... ...become part of a diverse, international and innovative team. We... ...: Identify key risks in Siemens's operational and...RiskLocal areaImmediate start- ...teamwork. Within Enterprise Risk, you can expect to draw from... ...Manager of Information Risk and Controls is the second-line lead for... ...functions, Compliance and Internal Audit, and coordinates with... ...control, data governance or assurance experience, including substantial...RiskFull timeWork at officeFlexible hours
- ...communities where we operate. The Internal Audit team is looking for a Cyber & Technology... ...and will be responsible for executing assurance and advisory Internal Audit (IA)... ...department's aspiration of creating a strong risk/control assurance function, being consistently...InternshipRiskWork experience placementWork at officeWork from home
- ..., ambition meets action. Tech meets trust. And innovation... ...Center (SSC), SOX 360, Internal Audit, Tax and Other Finance Functions... ...’s expertise in quality assurance testing and advisory of controls and processes,... ...of process documentation, risk assessments, SOX control...RiskFull timeWork experience placementWork at officeLocal area3 days per week
- ...department hits a point where the Controller can't be the only person... ...re-checking it. It's a hands-on, in-the-weeds role... ...across entities Risk & Compliance Keep internal controls tight enough to catch... ...contact during the annual audit and manage the auditor relationship...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
$25 per hour
...Finance Internship Program at Assurant is a 12-week immersive experience designed to provide hands-on exposure within Accounting,... ...Business Finance, Tax, Investments, Internal Audit & Analytics, Vendor Management... ...: Assist in global vendor risk oversight, regulatory research...InternshipRiskFull timeLocal area2 days per week- ...Controller PositionClarityPay is redefining the point-of... ...expertise with advanced tech to deliver better outcomes... ....We are looking for a hands-on Controller to own... ...close, leading the annual audit, and ensuring we are... ...and maintain a strong internal controls environmentEnsure...Work at officeLocal areaImmediate startFlexible hours
- ...diverse industries.The Corporate Controller will own the company's... ...the primary point of contact for audit coordinationPartner cross-functionally... ...within the accounting functionOwn internal controls and compliance activities, including risk assessment and remediationLead budgeting...RiskRemote work
$70k - $80k
...Description: Job Title: Financial Controls Associate FLSA Status:... ...to identify project risks and opportunities that can impact... ...analyze contract terms, review and audit invoices related to those... ...sit for long periods, bend, use hands to manipulate (type), talk and...RiskFull timeContract workFor contractorsWork experience placementWork at officeRemote workWork from homeFlexible hoursAfternoon shift- ...DescriptionAbout the Role:The Manager, Controls Assurance North America will lead Front Office Controls... ...stakeholder engagement and operational risk management activity through Risk and... ...will also partner with teams across Legal, Audit, Risk, Compliance, Operations and...RiskFull timeWork at officeFlexible hours
$29.25 - $48 per hour
...The Opportunity As an Audit Intern, you will engage in a dynamic learning... ...initiatives. Within our Assurance practice, you will be part of... ...financial trends and assess risk factors Contributing to the evaluation of internal controls and identifying areas for improvement...InternshipRiskFull timeH1b- ...activities of Papa John’s International, Inc., a public... ...earnings releases and Audit Committee deliverables,... ..., and related internal controls Excellent oral and written... ...better through strategic risk taking, experimentation... ...frequently is required to use hands to finger, handle, or...RiskContract workFor contractorsWork at office
$27 - $42 per hour
...has been a core part of our DNA across our audit, tax, and consulting groups. That’s why... ...Analyze business processes to identify risks, control gaps, process inefficiencies, and opportunities for improvement. Support internal audit, compliance, control testing, risk...InternshipRiskHourly payLocal areaWorldwide$140k - $210k
...range of finance, technology, and risk/compliance services to support... .... We are seeking an Assistant Controller to join our growing Financial... ..., preparing clients for audit, cleaning up their books, and... ...Need: Required: 5-8 years of hands‑on full‑cycle accounting experience...RiskRemote work$30 per hour
...the necessity of managing business risk. As an intern on the IT Audit team, you will help clients identify... ...that risk and improve IT processes and controls. Key services performed by the IT... ...States, our 7,000+ team members deliver assurance, tax, and consulting services to...InternshipRiskHourly paySummer workWork at officeLocal areaFlexible hours$137.1k - $188.3k
...meets art, and high tech means more than... ...Laboratories is seeking an IT Audit Manager to lead IT... ...Program and leads risk‑based IT audits... ...growth within Internal Audit or the broader... ...Partner with process and control owners to support... ...preferred. ~ Hands‑on experience with...RiskFull timeWorldwideFlexible hours
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