Summer Internal Audit Intern: SOX & Controls Testing
Cleveland--cliffs-1
Cleveland-Cliffs Inc. is offering a summer Internal Audit Intern position in Burns Harbor, IN. The role focuses on SOX planning, testing, and audit program development within the Internal Audit Department. Ideal candidates are enrolled in a BS program (Accounting/Finance), will have completed at least sophomore year by 2027, and can legally work in the United States full-time. Opportunity for future full-time employment offered. #J-18808-Ljbffr Cleveland--cliffs-1
- ...operational leaders, our interns/co‑ops will create meaningful... ...‑Cliffs is looking for a summer Internal Audit Intern at our Burns... ...Responsibilities Assist with SOX scoping, planning, and... ...planning memos, risk and control matrices, and testing plans. Execute testing of...Summer workInternshipFull timeSummer internship
- ...operational leaders, our interns/co-ops will create meaningful... ...-Cliffs is looking for a summer Internal Audit Intern at our Burns... ...Responsibilities:Assist with SOX scoping, planning, and... ...planning memos, risk and control matrices, and testing plans.Execute testing of...Summer workInternshipFull timeSummer internship
- Cleveland-Cliffs, Inc. is offering a summer Internal Audit Intern position at an Indiana location, with... ...Internal Audit Department to support SOX planning and audit execution, while... ..., and help develop recommendations for control improvements, with potential consideration...InternshipSummer internship
- Cleveland-Cliffs invites applications for a Summer Internal Audit Intern at Burns Harbor, IN. The program... ...work with the Internal Audit team on SOX planning, testing, and reporting, gaining insight into risk assessment and control effectiveness while developing professional...InternshipSummer internship
- Phillips Edison & Company in Cincinnati is seeking an Internal Audit Intern for Summer 2027 to support testing of internal controls and assist with audit projects under supervision. Ideal candidates are accounting majors with a minimum 3.0 GPA, strong organizational skills...Summer workInternshipSummer internship
- ...Insurance Group, a leader in the insurance industry, is seeking an Internal Audit Intern to support safeguarding assets and reliability of... ..., you will gain hands-on experience in audit projects, testing controls, and preparing audit workpapers. Ideal candidates are...Summer workInternshipWork at officeHome office
- **and**Internal Audit Intern (Summer 2027) page is loaded## Internal Audit Intern (Summer 2027)locations: Cincinnatitime... ....# **What you'll do:*** Assist in testing the design and operating effectiveness of business and IT Internal Controls.* Assist the team with updating...Summer workInternshipLocal area
- ...Southern Financial Group in Cincinnati, OH, is seeking an Internal Audit Intern to assist with risk-based audits across financial, systems, operations, and management controls. You will document processes, test controls, and assist external auditors, gaining exposure to...Internship
- ...enabled to perform at their best. The Internal Audit Department Great American Insurance... ...Intern to join our team for the Summer and/or Fall 2027 Semester(s). This... ...meetings and assist in identifying and testing IT and automated controls and processes in various system...Summer workInternshipHourly payFull timePart timeSeasonal workSummer internshipWork at officeFlexible hours
- ...perform at their best. Our AFG Internal Audit Department is seeking... ...projects, evaluating internal controls, analyzing data, and supporting... ...seeking interns who can start in summer 2027, work full-time during... ...effectiveness and efficiency. Test the reasonableness of financial...Summer workInternshipFull timePart timeSeasonal workWork at officeRemote workHome office1 day per week
- ...Career Opportunity: Risk & Controls Consultant with Clark Schaefer... ...strengthen their internal control environments, improve... ..., including SOC 1 & SOC 2, SOX, Internal Audit, and related consulting services... ...matrices and assisting with testing strategies Evaluating control...InternshipRemote workFlexible hours
$60.57 per hour
...product research, formulation, testing, and scientific analysis. You... ...proficiency in their field. As an intern or co-op in management, you... .../early June to August in the summer of 2027. It has the expectation... ...positioning or motion-control hardware, and different imaging...Summer workInternshipFull timeSummer internshipWork at officeRelocation- Risk, Controls, and Assurance Intern Location: Indianapolis, IN; Mason, OH; Tampa, FL... ...over financial reporting and audit/regulatory compliance... ...Principles (GAAP), Sarbanes-Oxley (SOX), statutory Model Audit... ...document results of control testing and review. Provide...InternshipFull timeTemporary workWork at officeLocal area2 days per week1 day per week
- ...Senior Audit Analytics & Automation Leader Location: Chicago,... ...capabilities needed to move Internal Audit into a more data-driven... ...to automate audit planning, testing, reporting, and issue follow-... ...preferred. ~ Strong audit, risk, controls, SOX, compliance, or finance-...Full timeRemote work
$20 per hour
...bring them home safely as a GE Aerospace intern or co-op! Welding Engineering Co-ops/... ...This role requires access to U.S. export-controlled information. Therefore, employment will... ...and reasonable-suspicion drug and alcohol testing. Relocation Assistance Provided: Yes...Summer workInternshipRotational programPermanent employmentFull timeWork experience placementRelocationVisa sponsorshipWork visaRelocation package- ...real impact? At American Modern, interns are more than observers. You'... ...even our CEO throughout the summer. Develop Skills That Matter —... ...into scalable, accurate, and control-focused automated solutions. What... ...ledger sources. Develop and test scripts that validate, transform...Summer workInternshipPermanent employmentFull timeWork experience placementSummer internshipWork at officeFlexible hours
$24 per hour
...Description Job Summary: As a Digital Technology intern at GE Aerospace, you'll have the... ...role requires access to U.S. export-controlled information. Therefore, employment will... ...and reasonable-suspicion drug and alcohol testing. Relocation Assistance Provided: Yes #J...Summer workInternshipPermanent employmentFull timeRelocationVisa sponsorshipWork visaRelocation package$20 per hour
...bring them home safely as a GE Aerospace intern or co-op! At GE Aerospace, safety and quality... ...area such as the development of engine controls; gas turbine engine sensors; electrical... ...data analytics; embedded controls; engine test systems and integration. Responsibilities...Summer workInternshipPermanent employmentFull timeRelocationVisa sponsorshipWork visaRelocation packageShift work$140k - $150k
Audit ManagerLocation: New Town, OH Salary: $140,000-$150,000We... ...effective risk management and strong internal controls. This role is responsible for... ....Conduct and review audit testing of financial records,... ...principles and relevant regulations (SOX, GAAP/IFRS) and maintain up-...$130k - $150k
...Finance team assisting the VP Finance & Controller in providing timely and accurate monthly... ...accounting operations, tax compliance, and internal control processes. Manages members of... ...integrity. • Designs and implements internal audit processes and support ongoing compliance...Work at officeLocal areaRemote workWork from home$24 per hour
...bring them home safely as a GE Aerospace intern or co-op! At GE Aerospace, safety and quality... ...area such as the development of engine controls; gas turbine engine sensors; electrical... ...data analytics; embedded controls; engine test systems and integration. Responsibilities...Summer workInternshipPermanent employmentFull timeRelocationVisa sponsorshipWork visaRelocation packageShift work$20 per hour
...bring them home safely as a GE Aerospace intern! The Supply Chain Operations Internship offers... ..., and the application of statistical controls Ensure safe work conditions via... ...and reasonable-suspicion drug and alcohol testing. Relocation Assistance Provided: Yes #J...Summer workInternshipPermanent employmentFull timeContract workRelocationVisa sponsorshipWork visaRelocation package$20 per hour
...bring them home safely as a GE Aerospace intern! The Manufacturing Engineering internship... ...action, and the application of statistical controls Ensure safe work conditions via... ...and reasonable-suspicion drug and alcohol testing. Relocation Assistance Provided: YesSummer workInternshipPermanent employmentFull timeRelocationVisa sponsorshipWork visaRelocation package$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology... ...audit analytics and internal control services for internal and external... ...reports, presentations, and test controls in a fast-paced environmentDemonstrated... ...with Sarbanes-Oxley (SOX) and/or COSOProficiency in...Work experience placementWork at officeLocal areaVisa sponsorship- ...business decisions through accurate financial reporting, strong internal controls, and collaborative partnerships across the organization.... ...candidate will help ensure accurate financial reporting, support audits, strengthen internal controls, and contribute to strategic...Local areaFlexible hours
- ...administrative personnel and activities. The Controller reports to and partners with the BEI... ..., investments, risk management, taxes, audits, financial strategic initiatives and financial... ...for the organization. Maintain internal accounting control safeguards and assist...Full timeFlexible hours
$90k - $125k
...and follow our LinkedIn page! Assistant Controller + $ Competitive Salary + Growth Opportunity... ...accurate financial reporting, strong internal controls, and collaborative partnerships... ...ensure accurate financial reporting, support audits, strengthen internal controls, and...Local areaFlexible hours- ...Harmon is seeking a motivated Continuous Improvement Intern to join our team for the summer. This internship provides a unique opportunity to learn... ...with identifying opportunities to improve: Inventory control Product quality Throughput Material flow Productivity...Summer workInternship
- Dayton Freight Lines is offering a Management Intern program for the summer, a fast-track 9-week internship designed to prepare participants for the Dayton Freight Management Trainee Program upon degree completion. Interns will gain insight into the Transportation industry...Summer workInternshipTraineeshipSummer internship
$60.57 per hour
...roles in product research, formulation, testing, and scientific analysis. You will find variety... ...proficiency in their field. As an intern or co-op in management, you will have the... ...internship from May/early June to August in the summer of 2027. This is an in‑person internship;...Summer workInternshipFull timeSummer internshipWork at officeRelocation3 days per week
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