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
- ...CPA-Track majors. You will interact with client leadership, learn IT environments transforming how we do business, and help assure that controls operate properly while recommendations are made to improve compliance. Candidates should be sophomores or juniors pursuing accounting...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$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- BDO USA, PC is seeking an intern for our Assurance practice. You will gain hands-on exposure, assist in problem-solving and learn from experienced... ...The role offers training across GAAP/GAAS, exposure to BDO audit methodology, and opportunities to present research findings...Internship
$155k - $410k
...LevelDirectorJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Director you will lead internal audit and control-focused client work that evaluates... ...processes, internal controls, governance, and risk management activities. As a Director you will set...RiskFull timeH1b$185.5k - $251k
...join Intuit as a Lead, SOX Program Strategy & Audit Excellence - ITGC/ITAC within the SOX Risk and Compliance... ...improvement across IT General Controls (ITGCs) and automated... ..., Accounting and Tech — bringing deep... .... Perform quality assurance review of co-sourced...RiskFull timeWork experience placementWork at office$77k - $202k
...LevelSenior AssociateJob Description & SummaryThe OpportunityAs an Enterprise Risk Management/SOX Senior Associate you will support internal audit and control-focused client work within our Audit and Assurance practice, helping evaluate governance, risk management, and internal...RiskFull timeH1bShift work- Cherry Bekaert’s Risk Advisory team is growing. As a Risk Advisory Intern, you will support risk consulting engagements, focusing on internal controls, SOX, and risk analytics while applying coursework to real client scenarios. You will learn to plan fieldwork, maintain...InternshipRisk
$117.2k - $176.7k
...meets action. Tech meets trust. And... ...voice and face of Assurance. You will... ...validating whether a control exists. They... ...independently monitor, audit, and validate... ...make better risk and compliance... ...Act, evolving international requirements,... ...ISO 27001, SOC, SOX, FedRAMP, or similar...RiskPermanent employmentFull time$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$74k - $100k
...future. KPMG is currently seeking an Audit Intern to join our Audit and Assurance team. Responsibilities: Work... ...understanding of client-specific risks through review of financial results... ...and document testing of client controls and financial statement account balances...InternshipRiskSummer workLocal areaNight shift3 days per week$100k - $140k
...: 2027-11-05Job Summary:The Assurance Risk Management Manager manages key... ...activities that support audit quality and consistent application... ..., including applicable SoQM controls and regulatory and firm... ...licensed US CPA, recognized active International Equivalent, or unique...RiskWork at office$200k - $250k
...: 2027-11-05Job Summary:The Assurance Risk Management Director leads key... ...activities, including controls, documentation, monitoring,... ...accounting, required Prior audit experience with public and non... ...licensed US CPA recognized active International Equivalent or unique...RiskWork 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
- ...ambition meets action. Tech meets trust. And... ...Salesforce. The Experience The Internal Audit Organization is an... ...and underlying internal control environment. The... ...effectiveness of the Company's risk management and... ..., Compliance, or Risk Assurance and the ability to demonstrate...Risk
$27 - $42 per hour
...service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That’s why we continuously invest... ...help support business functions such as finance, operations, risk management and compliance. Public Sector You will have the...InternshipRiskHourly payLocal areaWorldwide- ...people use the coolest tech to out-hack the... ...from within. We blend risk strategy, digital... ...Testing & Audit Readiness: Lead and... ...executePlan and execute control testing cycles (design... ...frameworks including SOX, SOC 1/2, ISO 27001... ...clients for internal and external audits...RiskWork experience placementLive inWork at officeLocal area
$117.2k - $176.7k
...meets action. Tech meets trust. And... ...voice and face of Assurance. You will... ...validating whether a control exists. They... ...independently monitor, audit, and validate... ...make better risk and compliance... ...Act, evolving international requirements,... ...ISO 27001, SOC, SOX, FedRAMP, or similar...RiskPermanent employmentFull time$127.4k - $261.97k
...Cyber and Technology Risk Manager to join our... ..., and IT control assessments across... ...networking events, and internal practice initiatives... ...and refine Cyber & Tech Risk offerings across... ...technology risk, IT audit, IT compliance, information... ...(ERM); ITGC and SOX compliance testing...RiskH1bLocal area$32 - $37 per hour
...and sophisticated advisory, assurance and tax services to our... ...with us.? Cherry Bekaert’s Risk Advisory team is growing! As... ...organizations leverage their system of internal controls to enable growth, manage... ...controls, Sarbanes Oxley (SOX), internal audit business process...InternshipRiskWork experience placementSummer internshipLocal area$124.6k - $148.2k
...Operational Technology (OT) to join the Internal Audit Team. This role is responsible for providing independent assurance and advisory services related to cybersecurity risks, controls, governance, and compliance,... ...Systems, Sarbanes-Oxley Act (SOX) Pay Range: United States: 12...RiskFull timeLocal areaRemote workRelocation$129.2k
...comes next | Discover careers in Tech At Amazon, our tech isn't just... ...are full-time positions, and interns should expect to work in... ...offer. Would you like to assess risk and help deliver countermeasures... ...to create and execute security controls, defenses, and countermeasures...InternshipRiskFull timeSummer workWork at officeMonday to Friday- ...Associate Vice President, Supplier Risk & Analytics Program Manager... ...due diligence, quality assurance, and ongoing monitoring through... ...party compliance risk and risk control programs. Relevant experience... ...regulatory compliance, oversight, audits, risk and issue management, supplier...Risk
- ...Position Purpose:This position is part of the Assurance & Advisory Management Program (AMP), the Company’s Internal Audit function. The AMP IT Audit Manager is... ...engagements, including Sarbanes-Oxley (SOX) control testing and risk-based audits across the technology environment...RiskFull timeWork experience placementNight shift
- ...Invesco Internal Audit ManagerAs one of the world's leading... ...provides independent assurance, advisory, and investigative... ...on the most critical risks and issues facing the... ...a focus on internal control design and testing.... ...general controls and SOX Compliance. Previous experience...RiskFull timeFor contractorsWork at officeWorldwideFlexible hours3 days per week
$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.... ...focus on application controls, data management practices... ...(COSO, COBIT, NIST, SOX, PCI DSS).6. Strong...RiskFull timePart timeWork at officeShift workDay shift$35 per hour
...including: Company networking events with other interns Peer Sponsor Program Leadership... ...Early Career Intern - Legal, Compliance, Audit & Risk (LCAR) Overview Ready to make your mark... ...processes to identify key risks and associated controls Assisting with legal research,...InternshipRiskPermanent employmentFull timePart timeFixed term contractSummer workSummer internshipWork at officeRelocationVisa sponsorship$26 - $46 per hour
...compliance, responsible technology, and risk. As you move through the process... ..., privacy, enterprise risk, audit, controls, legal, responsible AI, technology assurance, or resilience—giving you a... ...encouraged to apply. Compensation Intern pay ranges: $26–$46 per hour....InternshipRiskRemote jobHourly paySummer internship$172k - $232k
...consolidation processes, controls, reporting... ...across domestic and international finance... ...activities.Support SOX compliance activities... ...Coordinate external audit requests related to... ...orientation.Strong risk and control mindset... ...provides audit and assurance services ― and Grant...InternshipRiskSeasonal workWork at officeLocal areaFlexible hours3 days per week
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