Tech Risk Assurance Intern: SOX Controls & Audit Prep
BDO USA, PC
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 are required. Proficiency in Microsoft Office Suite and good communication skills are preferred. This is a valuable opportunity to gain practical experience and develop critical professional skills in a team environment. #J-18808-Ljbffr BDO USA, PC
- BDO USA, LLP is seeking an Intern for its Technology Risk Assurance practice in the Atlanta area. You will use... ...career. You will gain exposure to IS audit work, documentation, and client... ...while developing essential skills in controls testing and #J-18808-Ljbffr BDO USA...InternshipRisk
$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,... ..., compliance, IT, SOX and QARs), consult with engagement...InternshipRiskFull timeWork experience placementSummer workWork at officeLocal areaVisa sponsorship- ...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
...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$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$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$38 - $42 per hour
...Intern - Technology Risk Assurance BDO is a place for energetic self-starters who can think and act like... ...and tests application and automated controls on a wide range of software application... ...Assists in the preparation of audit reports and recommendations associated...InternshipRiskSummer workWork at office$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- NorthPoint Search Group is seeking a Senior SOX Auditor based in Atlanta, GA to lead and support... ...improvements, and maintain documentation related to controls and risk assessment. The role requires 3-5 years of audit or internal controls experience, a bachelor’s degree, and...Risk
- ...Lead, Sox Program Strategy & Audit Excellence We're looking... ...intersection of risk management,... ...across IT General Controls (ITGCs) and automated... ...Accounting and Tech bringing deep... ...Perform quality assurance review of co-sourced... ...the right level internally and externally...RiskWork experience placementWork at office
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering... ...sourcing, outsourcing, and managing services, utilizing AI and risk technology to address a wide spectrum of risks. Your work...RiskFull timeH1b- ...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
- Intuit is seeking a Lead SOX Risk Advisor within the SRCO to drive SOX readiness projects, advise control owners, and strengthen the control environment. You will coordinate with Accounting, Finance, TCRM, and business leaders to ensure financial reporting integrity as...Risk
- ...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
- ...Sr. IT Risk Manager The Sr. IT Risk Manager... ...for overall assurance of the compliance of... ...Assess existing control frameworks and implementations... ...plan to internal and external stakeholders... ...risk management, IT audit or compliance ~4+... ...such as PCI, SOX, FFIEC, CIS20, GDPR...RiskWork experience placement
$34 - $40 per hour
...for an RSM client service internship. Risk Consulting Process Risk & Controls Summer 2028 Internship As a Risk Consulting Intern at RSM, you will work with various sized... ...clients. Examples of projects include internal audits, SOX/compliance work and financial reporting...InternshipRiskHourly payFull timeWork experience placementSummer workSummer internshipWork at officeLocal areaImmediate start$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- 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
- ...seeks a financial reporting expert to provide quality assurance and management reporting. This on-site position requires... ...the office, focusing on financial disciplines including risk management and accounting controls. The ideal candidate has a Bachelor’s degree in...RiskWork at office
- 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
- ...materials company, is seeking a Senior Internal Auditor based in our Atlanta... .... You will lead and execute internal audits, strengthen controls, and support risk management across CRH’s operating companies. The role requires SOX knowledge, data analytics experience...RiskWork at office
$75k - $80k
...Assurance Experienced Associate, Third Party... ...and Organization Controls (SOC) 1, SOC 2, SOC... ...systems, including internal controls. Our TPA... ...entire technology risk umbrella rather than... ...General Control (ITGC) audit or IT audit.... ...WebTrust, HITRUST, SOX, ISO 27001 and security...InternshipRiskWork at office- ...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
- ...providing quality assured financial reporting... ..., Financial Risk Management (FRM),... ...Reporting, and accounting controls and operations.... ...accounting analytics, internal controls over... ...filings to ensure the SOX Control structure... ...legal entity audited financial statements...RiskWork at office
$125k - $150k
...job description:Truist Audit Manager is responsible... ...the delivery of high-risk, complex and value-added... ...objective risk-based internal audit assurance and advisory services.... ...technology processes, controls, and risk management... ...frameworks (COSO, COBIT, NIST, SOX, PCI DSS).6. Strong...RiskFull timePart timeWork at officeShift workDay shift- ...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
$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$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$31 - $37 per hour
...nowhere like RSM. As a Risk Consulting Intern at RSM, you will work... ...and internal audit services in order to... ...risk management and assurance capabilities so they... ...industry, accounting and control systems, employees and... ...: Sarbanes-Oxley (SOX)/regulatory and compliance...InternshipRiskHourly payWork experience placementSummer workLocal area$101k - $203k
...s nowhere like RSM.The ERP Risk and Automation Services (ERAS... ...with various consulting, internal, and external audit clients by bringing in-depth... ...assessments, security and controls design on ERP implementations... ...audits (e.g. financial, SOX, regulatory) Lead teams to...InternshipRiskFull timeWork experience placementLocal area
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