Job Title
EIC Internal Audit InternJob Description Summary
We are a full-service global commercial real estate company with over 100 years of experience 52000 professionals and 400 offices worldwide. We are driven to solve complex problems and we have the expertise and experience to bring solutions to life.Job Description
As an Intern within Internal Audit at C&W your job responsibilities include:
Financial & Operational Audits:
Support walkthroughs risk assessments and control design evaluations.
Test key controls and perform basic substantive/analytical procedures.
Document findings recommendations and management action items.
IT Audits:
Assist in ITGC testing (access change operations) ITACs IPE validation and SDLC/control reviews.
Help assess application/report integrity and evidence completeness & accuracy.
SOX Support:
Update process flows RCMs and test scripts; execute sample testing under supervision.
Track issues and remediation status with control owners.
Data & Reporting:
Use Excel/Power BI (or similar) to analyze datasets and build testing aids.
Prepare clear workpapers and a concise end-of-summer presentation.
Youll learn:
Practical audit methodology (financial operational IT and SOX)
COSO risk & control concepts and IPE fundamentals
Stakeholder communication with Finance IT and control owners
How IA drives process improvement and governance
Some program highlights include:
Structured onboarding IA/IT/SOX training and mentor pairing
Exposure to senior leaders via checkpoints and a final presentation
Networking across Finance IA and Technology
Qualifications:
Pursuing a Bachelors or Masters in Accounting Finance Information Systems Data Analytics or related field (rising junior/senior or grad).
Strong Excel and PowerPoint; solid written documentation skills.
Detail-oriented organized and curious; able to manage multiple tasks.
Preferred Qualifications:
Coursework or experience in internal audit SOX or IT audit.
Exposure to Power Query/Power BI/Alteryx/SQL/Python.
Experience creating process flowcharts (Visio/Lucidchart).
In compliance with the Americans with Disabilities Act Amendments Act (ADAAA) if you have a disability and would like to request an accommodation in order to apply for a position at Cushman & Wakefield please call the ADA line at 1- or email. Please refer to the job title and job location when you contact us.
INCO: Cushman & Wakefield
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