Hybrid IS Assurance Intern

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About the role

  • IS Assurance Intern assisting with audits in technology environments for financial services engagements. Collaborating with peers and leadership in a dynamic team setting.

Responsibilities

  • Assist in execution of IS Assurance engagements through the review, documentation evaluation and testing of general controls in a wide range of technology environments
  • Analyze system security and access controls, backup recovery procedures and administration practices
  • Analyze and evaluate reliability of data from systems that is used in financial statements
  • Network with your peers and team members at all levels
  • Participate in team building exercises and community outreach activities
  • Participate in continuous learning and leadership development workshops
  • Collaborate with leadership to identify opportunities for efficiencies
  • Take initiative to be a team player (proactively seek opportunities to help others)
  • Treat everyone with respect
  • Develop loyalty and trust within the team
  • Successfully adapt to different personalities and working styles
  • Proactively and effectively communicate information regarding status issues to team members
  • Hold self-accountable for assigned work; seek continuous feedback to learn and develop in role; open to new ideas and suggestions

Requirements

  • Bachelor’s degree in Accounting, Finance, Mathematics, Statistics, Computer Science or related field; graduating students should have a GPA of 3.0 or above
  • Desire to pursue the CPA, CISSP, or CISA licensure and a career in professional services/public accounting
  • Excellent communication and analytical skills required
  • Strong technical skills with the ability to problem-solve in a fast-paced environment
  • Understanding of general information technology control/environment and willingness to learn, drive for self-improvement
  • Working knowledge of Microsoft Office suite products and technologically-savvy
  • Self-motivated and willingness to enhance risk advisory knowledge

Benefits

  • medical/dental/vision insurance
  • life insurance
  • flexible spending accounts for medical and dependent day care expenses
  • short-term/long-term disability
  • competitive paid time off
  • 401(k) with employer match and profit-sharing

Job title

IS Assurance Intern

Job type

Experience level

Entry level

Salary

$20 - $25 per hour

Degree requirement

Bachelor's Degree

Location requirements

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