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
- 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
- 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
- ...Description Job Description GRC, SOX Risk Management & Cybersecurity AI... ..., and cybersecurity controls with AIâ€`driven solutions. This... ...control effectiveness, audit readiness, monitoring, and remediation... ...analytics, and continuous assurance while maintaining strict SOX...Risk
- Senior Risk Management Professional - SOX Controls, Oversight & Advisory Location: Atlanta, GA... ..., evidence validation, audit support, and remediation... ...independent second line assurance (“watch the watchers”), providing... ...Actively support internal and external audit queries...Risk
- ...building a world‑class control environment that... ...Team Overview The SOX Risk & Compliance... ..., technology, and assurance stakeholders to ensure... ..., Operations & Audit Excellence team is... ...Finance, Accounting and Tech — bringing deep... ...the right level internally and externally to...RiskWork experience placementWork at office
$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$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- 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
$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$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$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- ...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...RiskFull timePart timeWork at office
- Overview Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk... ..., in the Controllership, Assurance and Operations organization,... ...to business process owners, control owners, and our Technology Compliance... ...of financial reporting risk, internal controls (business process...RiskWork experience placement
- Yochana is seeking a Senior Risk Management Professional to define, design, and independently review SOX IT controls across the organization. The role emphasizes control design... ..., and remediation advisory to maintain audit readiness. The candidate will act as an independent...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
- Intuit seeks a Lead SOX Risk Advisor to drive readiness projects and provide risk advisory across multiple processes. You will partner with control owners and TCRM to ensure financial reporting integrity and effective SOX controls. This role requires strategic thinking,...Risk
- Intuit is seeking a Lead SOX Risk Advisor in Atlanta to drive SOX readiness projects within the SOX Risk and Compliance Organization. This... ...and execute project plans ensuring compliance and optimizing control designs. The role emphasizes communication with cross-...Risk
$70k - $75k
...Description Skill Set : SOX ITGC,SOX COMPLIANCE,... ...enterprise,Server Access Control Plans (ACP),Access Control... ...SOX controls validation, audits, and remediation Handle... ...frameworks Identify risks and recommend mitigation... ...bonuses or variable pay. Tech Mahindra also offers benefits...Risk- ...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
- Intuit Inc. is seeking a Lead for the SOX Program Strategy & Audit Excellence role. This high-impact position involves ensuring compliance and risk management with a focus on AI governance and IT controls. The ideal candidate will have over 7 years of relevant experience...Risk
- ICE in Atlanta is seeking a Senior Internal Auditor to join its corporate Internal Audit team. This position will focus on developing and executing Sarbanes-Oxley controls, assess risks, and enhance governance processes. You will conduct audits and communicate findings...Risk
- 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
- 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
- ...ICE) is seeking a Staff Auditor for its Internal Audit team in Atlanta, GA. This role involves... ...various audits, thereby providing vital assurance to improve ICE's operations. The ideal candidate... ...audit purposes. Join ICE to help manage risk and enhance governance processes. #J-18...Risk
- 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
$124.9k - $229.1k
...Tampa. The opportunity As a Risk Technology Manager focused on SAP application risk and controls, you will manage client engagement... ...to travel domestically and internationally. Ideally, You’ll Also Have... ...understanding of SAP auditing. We Offer You A comprehensive...RiskWork experience placementSummer holidayFlexible hoursShift work- ...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
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