16 часов назад
Intern, Audit IAAS
19 - 29$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Intern, Audit IAAS (Internal Audit): Performing operational, financial, IT, compliance, and SOX audits across company departments, divisions, and facilities with an accent on risk assessment, control testing, audit documentation, and data analytics. Focus on evaluating IT and financial reporting controls, communicating risks and recommendations, and supporting audits that may require domestic and international travel.
Location: Rochester, New York, United States; primary work environment is a professional corporate office. Some domestic and international travel may be required.
Salary: $19.00–$29.50 per hour. Benefits include paid time off, medical, dental and vision insurance, and a 401(k) plan for eligible employees.
Company
develops and operates software businesses and conducts audits across its departments, divisions and facilities.
What you will do
- Participate in operational, advisory, financial, IT, compliance and SOX audits.
- Interview auditees and execute test plans by reviewing transactions, documents, records, reports and procedures.
- Assess operational risks and controls across finance and information technology environments, including data centers, applications, development efforts and telecommunications.
- Document processes, test key controls affecting financial reporting and IT, and prepare audit work papers.
- Research and analyze project data, present audit issues and recommend improvements to business processes and internal controls.
- Support special projects and communicate risks and control impacts to technical and non-technical managers.
Requirements
- Currently enrolled in an undergraduate or graduate degree program in accounting, finance, IT or a related business area.
- Proficiency with Microsoft Office products, including Excel, PowerPoint and Word.
- Financial, accounting, IT or audit experience through coursework or practical work.
- Problem-solving ability, intellectual curiosity, attention to detail and effective written and verbal communication.
- Ability to work independently and collaboratively while learning internal auditing standards, procedures and techniques.
- Ability to travel commercially to domestic and international locations.
Culture & Benefits
- Professional corporate office environment with opportunities to work with technical and non-technical managers.
- Comprehensive benefits package for eligible employees, including paid time off and medical, dental and vision insurance.
- 401(k) plan available to eligible employees.
- Occasional lifting of up to 25 pounds and extended desk and computer work are required.
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