Tech Risk Assurance Intern: IS Audit & Controls
BDO USA LLP
BDO USA, LLP is seeking an energetic Intern in Technology Risk Assurance who will begin applying academic knowledge to real client work. You will learn from experienced team members while building crucial relationships essential for long‑term success in your career. Responsibilities include testing controls, assisting with audit reports, conducting client interviews, and supporting SOX-based reviews in a collaborative team, with opportunities to develop problem-solving and communication skills. #J-18808-Ljbffr BDO USA, LLP
$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
...act like entrepreneurs. As an Intern in our Technology Risk Assurance practice, you will begin to... ...application and automated controls on a wide range of software... ...Assists in the preparation of audit reports and recommendations associated with IS audit work performed Participates...InternshipRiskSummer workWork at office- ...is a venture-backed defense-tech company with the mission of... ...Shield AI is seeking a Mission Assurance Lead to provide independent,... ...safety, configuration control, and early risk detection. The Inspector validates... ...Define inspection strategy, audit cadence, evidence...RiskFull timeTemporary workPart timeWorldwide
- HF Sinclair Corporation seeks an Internal Audit professional to conduct routine auditing assignments under direct... ...will assist with documenting and testing internal controls over financial reporting and participate in risk-based audits across company operations. The role...InternshipRisk
$87k - $175k
...focused wealth advisory, digital, audit, tax, consulting, and... ...role:CLA is looking to hire a Controller with Technology Industry experience... ...them to seamlessly mitigate risk, overcome challenges, meet... ...technology industry.Develop internal control policies, guidelines,...RiskFull timeTemporary workWork experience placementWork at officeLocal areaNight shift- ...Irving The Assistant Controller will be responsible for... ...accounting functions, internal financial reporting, and... ...with Internal Audit to design, implement, and... ...financial controls and risk mitigation strategies (... ...commitment, Michaels will assure that people with disabilities...RiskLocal areaFlexible hours
- ...pursuing a bachelor’s or graduate degree. You will be fully immersed in our day-to-day activities within Internal Audit and gain exposure to how we maintain effective controls and governance. As a participant, you will attend orientation to learn about our culture, receive...InternshipSummer work
- CLA is seeking an Assurance Senior to join our growing Financial Services Group... ...clients, delivering high-quality audit, review, and compilation services... ...and analyze data to identify control deficiencies, duplicated efforts, fraud risks, and non-compliance with laws, regulations...RiskFull time
- DescriptionSummary: The Technology Risk & Control Director - Resiliency, Third Party, and Infrastructure is a front-line risk and control leader... ...with technology, operations, independent risk, compliance, audit, and executive stakeholders to identify, assess, manage, and...RiskFull timeWork experience placementWork at officeRemote workWork from homeFlexible hours
- The Private Bank is seeking a Deposits Process & Controls Associate to strengthen governance, risk management, and controls across the deposits business. This... ...with Risk, Compliance, Operations, Technology, and Audit to support a scalable, well-controlled operation. Responsibilities...Risk
- ...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
$99k - $252.45k
...SummaryThe OpportunityAs an AWM - Assurance - Digital Assets Manager,... ...of financial statements, internal controls, and other assurable information... ...assessing governance and risk management processes and... ...same.Responsibilities- Leading audit and assurance workstreams to...RiskFull timeH1b- Goldman Sachs is seeking a Deposits Process & Controls Associate within Private Banking to... ...governance, drive process improvement and risk management for the Deposits business. You... ...Compliance, Operations, Technology, and Audit to support a scalable, well-controlled operation...Risk
- Crowe is seeking a Technology Risk and Controls Manager to lead IT general controls and IT audit engagements, focusing on risk assessments, control testing, and delivering high-quality results. You will supervise staff, collaborate with clients, and communicate complex...Risk
$72k - $184.44k
...SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will... ..., including processes and controls, cybersecurity measures,... ...assessing governance and risk management processes and... ...IT audits to evaluate internal controls and compliance with...RiskFull timeH1b- ...how businesses operate, a Corporate Audit internship at TI offers meaningful,... ...experience. As a Corporate Audit intern, contribute to projects that help TI... ...evaluate business processes, assess risks, and strengthen internal controls. You will gain exposure to how a global...InternshipRiskVisa sponsorship
- Oversees a team that executes control testing, control... ...documentation entry, and external audit management for Personal... ...a highly effective internal control framework.... ...a comprehensive risk and control function within... ...including control ownership, assurance activities (manual and...RiskWork experience placement
- ...businesses. The Deposits Process & Controls Associate will help strengthen... ..., process improvement, risk management, and controls oversight... ..., Operations, Technology, and Audit teams to support a scalable,... ..., Operations, Technology, and Internal Audit teams to communicate ongoing...Risk
$40 - $45 per hour
Job Summary: The Intern, Risk Advisory Services is responsible for partnering... ...in the areas of internal audit, SOX, business process... ...client’s processes, risk and controls with guidance and direction from... ...meaningful impact. BDO provides assurance, tax, and advisory services...InternshipRiskSummer workWork at office$89.8k - $170.5k
...’s nowhere like RSM.RSM is looking for a Audit Manager to join our Insurance team. Our Insurance... ..., and other client deliverables Assess risk along with design and communicate audit... .... The salary range (or starting rate for interns and associates) for this role represents...InternshipRiskFull timeWork experience placementLocal area- ...15Controllers:The mission of Controllers is to ensure that the firm meets... ...required while ensuring the internal and external financial... ...from reputational and other risks. Direct Hedge Funds, Hedge Funds... ...Big 4 accounting firms during audit cycle is desirable.Basic industry...RiskWork at office
- Armanino LLP is offering an IT Audit internship that provides hands-on exposure to client engagements, SOC audits, ISO and cybersecurity assessments. You will learn controls testing, risk evaluation, and audit reporting while engaging with clients to resolve issues. Current...InternshipRisk
$102.8k - $188.1k
...chief financial officers, controllers, and finance teams... ...operations, controllership, internal controls, financial... ...deliver analyses, briefings, audit-readiness support, and... ...across milestones, risks, and dependencies.The TeamDeloitte... ...quality, data-driven, tech-enabled controllership...RiskLocal area$62k - $80k
...attractive opportunities for tax, audit, and consulting professionals.... ...role in the firm's assurance practice, supporting audit engagements... ...substantive testing, internal control evaluations, and analytical reviews. Assist in risk assessments and planning phases...InternshipRiskFull time- ...autonomy to reach your goals.We are seeking an Audit Manager to join the Financial Services... ...effectivelyUnderstand and manage firm risk on audits and proposalsSupervise, train and... ...5+ years of progressive audit and/or assurance experienceCPAExperience with asset management...RiskFull timeLocal area
- ...legal, regulatory and franchise risk. This is a Director level position... ...performing, well-tuned screening controls. FIRCO Continuity forms the backbone... ...documentation to support audits, regulatory examinations, and internal assurance reviews.Partner with GFC SMEs,...RiskTemporary workLocal area
$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- ...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...InternshipRiskH1bLocal areaNight shift3 days per week
- ...Assistant Controller The Homecare Homebase Corporate Controller will... ...of financial systems and internal controls. Reporting to the Chief... ...assets, and mitigate fraud risk Financial Reporting & Compliance... ...regulatory requirements, and audit standards Support annual...Risk
- .... Reporting to the Corporate Controller, the Assistant Controller plays... ...improvements, strengthening internal controls, and providing... ...Coordinate internal and external audit activities and respond to audit... ...key variances, trends, and risks. Partner with operational...Risk
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