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
- ...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
- Invesco seeks a Manager, Controls Assurance North America to lead Front Office Controls Assurance activities across North America, engaging investment teams and partners across Legal, Audit, Risk, Compliance, Operations and Technology. The role focuses on documenting controls...Risk
$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- ...seeking a Lead Auditor to independently lead evaluation of risk management, controls and governance processes. You will serve as Auditor in Charge... ...financial, operational and compliance engagements, including SOX control design and operating effectiveness assessments. You...RiskRemote job
$81.5k - $132k
...CA / Washington, D.C.Assurance - Risk Advisory and Assurance... ...locations, as well as international office locations and more... ...clients in data and tech-based industries such... ...Service Organization Control (SOC) Reporting (e.g.,... ...Upon ProceduresInternal Audit Co-SourcingEI3PA Requirements...RiskFull timeWork experience placementWork at officeLocal areaRemote workFlexible hours- ...platform. We are hiring a Lead, SOX Readiness & Controls to build and lead the... ...of SOX readiness activities, internal control design, documentation, remediation, and audit preparedness. The position provides... ...(e.g., flowcharts, risk & control matrices) to ensure...RiskLocal area
- ...Virtual Schools operates audited platforms that... ...and a defensible control environment are not... ...response and governance, risk, and compliance (... ...across the internal audit lifecycle, SOC... ...security team; it assures that the team operates... ...coordination of SOC 2 (or SOX) programs,...Risk
$40 - $45 per hour
...and act like entrepreneurs. As an Intern in our Technology Risk Assurance practice, you will begin to utilize... ...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- 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
- NCR Voyix in Atlanta, Georgia, is seeking an Internal Audit Senior (Financial and Business Process) to execute risk-based assurance engagements, including planning, fieldwork,... ...management across the organization, supports SOX compliance, develops risk assessments, and...Risk
- PwC in Atlanta is seeking an Internal Audit/SOX Business Controls - Senior Associate to deliver end-to-end internal audit services across industries, leveraging AI and risk tech to strengthen controls and governance. You will lead and mentor junior staff, build client...Risk
- ...Inc. in the United States seeks a Manager, Controls Assurance North America to lead front office... ...teams. You will document controls, assess risks, and provide practical assurance insights, collaborating with Legal, Audit, Risk, Compliance, Operations and Technology...Risk
$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- ...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
- 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
$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$28 - $31 per hour
...Internship Program providing valuable on-the-job training and experience in audit execution. Interns will assist audit teams and draft project plans while developing a thorough understanding of industry controls. The position involves daily client communication and offers...InternshipRiskHourly pay- Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and... ...function, in the Controllership, Assurance and Operations organization,... ...to business process owners, control owners, and our Technology... ...of financial reporting risk, internal controls (business process and...RiskWork experience placement
- ...Quality Assurance and Control: Develop and implement quality control plans and inspection... ...projects. Conduct regular inspections and audits to ensure compliance with project... ...continuous improvement and excellence. Risk Management: Identify potential quality...RiskFor subcontractor
- ...Cola Company is seeking a Senior Manager, Controls, Policies & Governance to strengthen financial... ...global markets. You will drive ICFR and SOX processes, help design controls for AI-... ...control environments, improving end-to-end risk management, and delivering scalable governance...Risk
- 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
- ...Atlanta is seeking a qualified Internal Auditor to perform financial and operational audits in a global, hybrid environment. The role requires SOX/compliance, US GAAP knowledge, and... ...-functional teams to assess controls, support risk management, and present clear audit...Risk
$123k - $139k
...As Senior Manager, Controls, Policies &... ..., technology, and risk—providing governance... ...entities, aligning internal controls priorities... ...Management’s ICFR (SOX 302/404) processes... ...management.Partner with assurance functions on... ...support on high-risk audit findings,...RiskFull timeLocal areaRelocationFlexible hours- ICE in Atlanta, GA is seeking a Staff IT Auditor I to join its Internal Audit team. This entry-level role provides an opportunity to... ...The ideal candidate will assist in planning audits, perform control testing, and document findings while working under the guidance...Risk
- ...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
- ...Company in Atlanta is seeking a Sr. Analyst, Audit to execute assurance and advisory Internal Audit projects, including SOX testing and related procedures, within the... ...You will support continuous improvement of risk/control processes, collaborate with process owners and...Risk
- 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
$135k - $160k
...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
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