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6 дней назад

Enterprise Assurance Services Intern (Audit, Risk and Controls)

37$
Формат работы
hybrid
Тип работы
fulltime
Грейд
trainee
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Enterprise Assurance Services Intern (Audit, Risk and Controls): Supporting IT audit, SOC, ESG, and employee benefit plan engagements through control testing, risk analysis, data analytics, and assurance reporting with an accent on technology risk, regulatory compliance, and emerging assurance topics. Focus on evaluating ITGCs and automated controls, using AI-enabled tools, analyzing evidence and data, and preparing client deliverables across multiple service lines.

Location: Chicago, Illinois, United States; hybrid work with in-person attendance required at least three days per week at a hirify.global office or client site. Initial target markets may also include New York, Dallas, Atlanta, Philadelphia, and Seattle.

Salary: $37 per hour.

Company

hirify.global provides audit, assurance, tax, and advisory services through a multinational professional-services platform serving clients across multiple industries and global markets.

What you will do

  • Support planning and execution of client engagements by understanding objectives, processes, risks, and control environments.
  • Evaluate and test business process controls, IT controls, automated controls, cybersecurity controls, and technology-enabled processes.
  • Support IT audit, SOC and attestation, sustainability and ESG reporting, and Employee Benefit Plan audit engagements from planning through completion.
  • Analyze quantitative and qualitative data, perform walkthroughs, collect evidence, and document testing results and control deficiencies.
  • Use data analytics tools and AI-enabled technologies to improve analysis, identify insights, and support engagement conclusions.
  • Prepare workpapers, reports, client communications, and other deliverables while collaborating with client personnel and cross-functional engagement teams.

Requirements

  • Bachelor’s degree in Accounting, Business Administration, Data Analytics, Information Systems, Management Information Systems, Information Technology, Finance, or a related field.
  • Minimum overall GPA of 3.0/4.0.
  • Authorized to work in the United States without sponsorship now or in the future.
  • Strong analytical, problem-solving, and critical-thinking abilities, including the ability to assess risks, evaluate controls, and interpret complex information.
  • Experience or interest in data analytics, data visualization, and data-driven decision-making.
  • Familiarity with AI-enabled tools and emerging technologies.
  • Effective verbal and written communication skills for technical and non-technical audiences.
  • Strong project management and organizational skills, including the ability to manage multiple priorities and deadlines.
  • Ability to adapt to evolving client challenges, collaborate with cross-functional and geographically diverse teams, work additional hours when required, and travel as necessary.
  • Commitment to continuous learning in technology risk, controls assurance, sustainability reporting, employee benefit plan auditing, cybersecurity, and emerging reporting frameworks, along with a strong client-service mindset.

Nice to have

  • CPA eligibility for Employee Benefit Plan, ESG, and certain assurance-focused roles.
  • Interest in pursuing the CPA, CISA, CIA, or another relevant professional certification.

Culture & Benefits

  • Hybrid work model with flexibility in work location, weekly schedule, and flex time off.
  • Interns are eligible for medical, dental, and vision insurance and the employee assistance program.
  • Interns receive at least 72 hours of paid sick leave and pay for firm holidays occurring during the internship period.
  • Work emphasizes inclusion, well-being, work-life integration, continuous learning, and collaboration across service lines and offices.
  • Interns and seasonal employees are not eligible for bonus compensation.

Hiring process

  • Selected applicants will be contacted by a hirify.global team member to schedule an interview.

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