Risk & Assurance Intern (Finance)

TL;DR

Risk & Assurance Intern (Finance): Supporting the execution of internal audit engagements and SOX 404 testing for a global analytics software company with an accent on risk management and control documentation. Focus on improving internal control structures, conducting audit testing, and leveraging AI tools for operational efficiency.

Location: San Diego, CA

Salary: $36,400 – $57,200

Company

A leading global analytics software company helping businesses in over 100 countries make better decisions through big data and artificial intelligence.

What you will do

• Support the execution of Sarbanes-Oxley Section 404 (SOX 404) testing procedures and document results.
• Execute internal audit engagements and projects on a day-to-day basis.
• Participate in the development of Risk & Assurance Services (RAS) plans and maintain detailed work papers.
• Collaborate with various departments to ensure efficient information flow and sample retrieval for testing.
• Recommend and implement process enhancements to improve the organization's internal control structure.

Requirements

• Pursuing a Bachelor’s degree in Accounting or Auditing.
• Must be based in San Diego, CA.
• Strong verbal and written English communication skills.
• Ability to leverage AI tools to introduce efficiencies across the value chain.
• Proficiency in MS Office, particularly Excel.

Nice to have

• Experience in or awareness of Sarbanes-Oxley (SOX) compliance.

Culture & Benefits

• Inclusive culture reflecting core values of ownership and customer delight.
• Opportunities for professional development and unique learning experiences.
• Competitive compensation, benefits, and rewards programs.
• People-first work environment emphasizing work-life balance and social interaction.