Risk Advisory Intern: Internal Audit & SOX Support
BDO USA, LLP
BDO USA, LLP is seeking an Intern in Risk Advisory Services in Dallas, Texas. The role supports experienced professionals in internal audit, SOX, and process improvement engagements, assisting with planning, data collection, and report drafting. You will develop deliverables and support client issue resolution under guidance, with a focus on communication and analytical skills. The position requires current enrollment in accounting/finance, with MBA or CPA aspirations preferred. #J-18808-Ljbffr BDO USA, LLP
$99k
...REQUISITIONDallas Technology Audit & Advisory Senior... ...trainer, and coach to Interns and Consultants as you... ...’ll identify areas of risk and opportunities to increase... ...risks.Staying current: We support a broad set of... ...as internal audit and SOX activities, including...RiskFull timeTemporary workWork at officeLocal areaRemote workFlexible hours$127.1k - $149.5k
...Excellence practice within our CIO Advisory discipline.CIO Advisory... ...and Statement of Work (SOW); support functional workstream planning... ...supplier contracts, third-party risks, spend, procurement capabilities... ...as a Career Advisor to an intern or more junior-level consultant...InternshipRiskContract workWork at officeLocal areaImmediate startFlexible hours- HF Sinclair Corporation seeks an Internal Audit professional to conduct routine auditing assignments under direct supervision. You will assist... ...internal controls over financial reporting and participate in risk-based audits across company operations. The role requires...InternshipRisk
- ...accounting, tax, advisory, benefits, insurance... ...that provides audit, review and attest... ...organization, both internally and externallyMust... ...applicable technologyThe Risk & Advisory... ...Enhance or re-design SOX and ICFR structuresStreamline... ...work papers supporting, prepare reporting...RiskWork at office
- ...qualified student to join our Internal Audit department as a Summer Intern... ...performing audit tests of SOX, business and/or IT general controls... ...provides financial advisory, clearing, retail brokerage,... ...and improve the organization’s risk management, internal control,...InternshipRiskWork experience placementSummer internshipWork at office
- OverviewBaker Tilly is a leading advisory, tax and assurance firm... ...members of Baker Tilly International, a worldwide network of... ...Practice in a premier Risk Services Practice? If... ..., governance, internal audit, compliance, IT, and... ...management (ERM) and SOX complianceReview...RiskFull timeLocal areaWorldwide
$184.9k - $217.5k
...within our growing CFO Advisory team. This role is... ...of Controllers, audit partners, and finance... ...governance.Lead risk-based reconciliation... ...data, technology, SOX controls, IT general... ...Accounting Officers, internal audit, external... ...detection, journal support, documentation, and...RiskLocal areaImmediate startFlexible hours$134.52k
...REQUISITIONDallas Technology Audit & Advisory Senior... ...with our clients to manage risk associated with their use of... ...thinking, and devise solutions to support your clients' needs through... ...personal productivity as well as internal audit and SOX activities, including planning...RiskFull timeTemporary workWork at officeLocal areaRemote workFlexible hours- ...Thornton is seeking an Advisory Director Client... ...coordinating with AI and risk leaders as needed Maintain... ...flexibility, and more support. It’s what makes us... ...CPA) firm that provides audit and assurance services... ...of the Grant Thornton International Limited network, which...InternshipRiskSeasonal workWork at officeLocal areaFlexible hours3 days per week
- ...fulfill travel worldwide.We are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise Risk Management team, where innovation knows no... ...modernize audit workflows and reporting.Benefits that support you We know support looks different for...RiskFull timeWorldwideFlexible hours
$111.61k - $131.3k
...enabling the communities we support to grow and succeed. We... ...requiring strong audit oversight.The Senior Audit... ...independent assurance and advisory services to evaluate and improve risk management, control, and... ...ensuring compliance with internal audit standards and regulatory...RiskFull timeWork experience placementLocal area3 days per week- ...businesses operate, a Corporate Audit internship at TI offers... .... As a Corporate Audit intern, contribute to projects... ...processes, assess risks, and strengthen... ...projects may include: Supporting audits of financial and... ...operational processes, including SOX Learning how to...InternshipRiskVisa sponsorship
$136.8k - $242k
...in our Texas/Oklahoma market by selling Audit/Tax/Consulting services to clients within... ...and Accounting Outsourcing, Valuation, Risk/Internal Audit, SOC/Sarbanes-Oxley Section 404, Information... ...within the industry teams they support and discern existing clients, prospects...InternshipRiskFull timeWork experience placementLocal areaNight shift$190k
...organization, understanding risk, and responding to the... ...will be focused on supporting and executing case... ...world, you may travel internationally.What You'll Bring5+ years... ...effectiveness, CFO advisory, FP&A, process and policy... ..., treasury, internal audit, AI and machine...RiskWork at officeLocal area- Crowe is seeking a Large Bank Internal Audit Senior Consultant (Temporary) to join our Internal Audit team in delivering risk management and operational internal audit services to... ...PCAOB and SEC standards. The role emphasizes SOX readiness, engagement planning, and clear...RiskTemporary work
- PwC is seeking an Accelerated Solutions Consulting Senior Associate Intern to support Advisory projects across strategy, operations, technology, and risk management. You will assist with information gathering, organize materials, prepare deliverables, and contribute to...InternshipRisk
- ...Thornton is seeking an Advisory Director Client... ...coordinating with AI and risk leaders as needed Maintain... ...flexibility, and more support. It’s what makes us... ...CPA) firm that provides audit and assurance services... ...of the Grant Thornton International Limited network, which...InternshipRiskSeasonal workWork at officeLocal areaFlexible hours3 days per week
$78.68k - $157.88k
Position Summary Audit and Assurance... ...effectively navigate business risks and opportunities—from... ...opportunities. Our audit support professionals are committed... ...audit analytics and internal control services for internal... ...with Sarbanes-Oxley (SOX) and/or COSOProficiency...RiskWork experience placementWork at officeLocal areaVisa sponsorship$99k - $232k
...Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will... ...and managing services, utilizing AI and risk technology to address a wide spectrum of... ...in strategic planning and execution to support client growth and value protection-...RiskFull timeH1b- ...assist in offshoring low-risk accounting functions.... ...role in assisting and supporting the operations and financial... ...with GAAP and internal policies.Prepare and analyze... ...ensuring adherence to SOX and other regulatory requirements... ...internal and external audit process, providing...RiskFull timeWork at officeLocal area3 days per week
- ...services provider in Dallas is seeking an Internal Audit Intern for Summer 2026. This position... ...evaluating and improving the effectiveness of risk management and governance processes. The... ...-on experience in auditing techniques, support internal audit activities, and interact...InternshipRiskSummer workSummer internship
$229.8k - $273.3k
...a leader within our Transaction Advisory Services (TAS) capability, a core... ...organizational readiness, and business risks that influence investment decisions. Support sell-side and strategic corporate... ..., skills, education, and internal equity.Employees (and their families...RiskLocal areaImmediate startFlexible hours$40 - $45 per hour
Job Summary The Intern, Risk Advisory Services is responsible for partnering with more experienced... ...resolution to clients in the areas of internal audit, SOX, business process improvement,... ..., documents, and data from clients to support the completion of analysis and...InternshipRiskSummer workWork at office$75k - $113k
...changes. Riveron’s Accounting Advisory team partners with our... ...rules because we do not provide audit, review, or compilation services... ..., Financial Accounting, both internal and SEC Reporting, Internal Controls... ...directly with clients to support their needs and deliver high-...Full timeContract workWork at office- Whitley Penn, one of the nation’s leading audit, tax, and advisory firms, is looking for a Director to... ...opportunities and manage the risks involved with possible mergers and acquisitionsBuild... ...timely feedback to promote and support a culture of professional growthWhat You...RiskFull timeWork at officeLocal areaRemote workMonday to Friday
- ...building abilitiesProviding complex client and risk management servicesHave working... ...betterment of their clients’ service and support and their own expertise.The job requires... ...Degree required10+ years of demonstrated advisory, client management and plan management experience...RiskFull timeContract workRemote work
- ...practice. This role will focus on supporting clients with monitoring state... ...-growing accounting and advisory firms in the industryYou will... ...and accuracy of workSupport internal process improvement and knowledge... ...)Familiarity with budgeting, risk assessment, and recipient...RiskFull timeWork at officeLocal area2 days per week
$110.7k - $226.13k
...reporting, reconciliations, and participant support.Leading or supporting function stand-up,... ..., integrations, data flows, operational risk, controls, and scalable delivery... ...compensation operations, or stock administration advisory servicesExperience in a corporate stock administration...RiskLocal areaVisa sponsorship- ...PAAmerica - Transaction Advisory Services /Financial Due... ...(TRS).The TAS team supports private equity sponsors... ...sponsors on valuation and risk matters and support financial... ...membersLead or support internal training and sharing... ..., or a combination of audit and financial due...RiskInterim roleWork at officeRelocation
$129k - $175.8k
...resources that are ready and willing to support your ideas, build your skills and expand... ...to listen to your ideas. Our Transaction Advisory Services practice focuses on the financial... ...considerations, and potential liabilities and risks which impact the valuation and...RiskFull timeContract workLocal areaFlexible hours
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