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Job Location:
Alpharetta, GA - USA
Monthly Salary:
Not Disclosed
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Job Summary
Description:
Risk and Internal Controls Intern
Location: Alpharetta GA; Orlando FL; Charlotte NC (hybrid able to commute to any of the listed Client offices for training/support during internship)
Department: Risk and Internal Controls
Job Summary:
How does executive management obtain assurance over the effectiveness of its Internal Control System As a Risk and Internal Controls Intern you will play a key role in supporting the design testing and continuous improvement of internal controls across select business units and support functions within client in the U.S. You will assist in leveraging digital tools and automation technologies to enhance efficiency and maintain strong assurance standards. This role offers exposure to risk management process optimization and innovative solutions using platforms like PowerApps Power Automate Robotic Process Automation (RPA) Robotic Desktop Automation (RDA) and AI-driven tools.
Responsibilities
Support the Risk and Internal Control department in managing internal control processes for select business units and support functions within client in the US.
Assist in evaluating and testing internal controls.
Collaborate on process improvement initiatives using automation tools (PowerApps Power Automate RPA/RDA) to streamline workflows and enhance documentation quality.
Help maintain and update testing procedures for independent assessors to ensure clarity and efficiency.
Participate in data analysis and reporting leveraging AI and digital tools to identify trends and root causes of deficiencies.
Contribute to remediation efforts by tracking progress and supporting stakeholders in implementing sustainable solutions.
Assist in preparing presentations and dashboards for management using modern visualization tools.
Support training and knowledge-sharing sessions on risk and internal control topics including digital transformation initiatives.
Engage in continuous improvement projects exploring innovative technologies to make internal control processes more efficient and effective.
Required Qualifications
Currently pursuing a Bachelors or Masters degree in Accounting Finance Information Systems or related field.
Interest in risk management compliance and internal control principles.
Familiarity with digital tools and automation platforms.
Strong analytical and problem-solving skills; ability to work with data and identify insights.
Excellent written and verbal communication skills.
Ability to manage multiple tasks and meet deadlines in a team environment.
Proficiency in Microsoft Office Suite (Word Excel PowerPoint); experience with data visualization tools is a plus.
Self-motivated detail-oriented and eager to learn.
Preferred Interests:
Interest in Process Automation Projects
Interest in Internal Control Documentation
Interest in Risk and Compliance
Interview Process:
Zoom or Teams meeting for interview
2-part interview first with manager and second with the team.
Team of 4 - Team oriented and self paced - Self motivated and reliable
Enable Skills-Based Hiring No $(function() $(.qualPlaceHolder).each(function() if($(this).parents(#jsLegend).length ! 1 $(this).find(ul).length 0) var requested $(this).attr(requested); var presented $(this).attr(presented); var dynamicId $(this).attr(id); var text $(this).attr(text); var readOnly ($(this).attr(edit) true); var flexibleScaleLevels $(this).attr(flexibleScaleLevels); var flexibleScaleLevelNames $(this).attr(flexibleScaleLevelNames); new ( element: $(this) readOnly: readOnly requested: requested presented : presented dynamicId : dynamicId text : text flexibleScaleLevels : flexibleScaleLevels flexibleScaleLevelNames : flexibleScaleLevelNames ).initialize(); ) ); Qualification Location: Alpharetta GA; Orlando FL; Charlotte NC (hybrid able to commute to any of the listed Client offices for training/support during internship)
Department: Risk and Internal Controls
Job Summary:
How does executive management obtain assurance over the effectiveness of its Internal Control System As a Risk and Internal Controls Intern you will play a key role in supporting the design testing and continuous improvement of internal controls across select business units and support functions within client in the U.S. You will assist in leveraging digital tools and automation technologies to enhance efficiency and maintain strong assurance standards. This role offers exposure to risk management process optimization and innovative solutions using platforms like PowerApps Power Automate Robotic Process Automation (RPA) Robotic Desktop Automation (RDA) and AI-driven tools.
Responsibilities
Support the Risk and Internal Control department in managing internal control processes for select business units and support functions within client in the US.
Assist in evaluating and testing internal controls.
Collaborate on process improvement initiatives using automation tools (PowerApps Power Automate RPA/RDA) to streamline workflows and enhance documentation quality.
Help maintain and update testing procedures for independent assessors to ensure clarity and efficiency.
Participate in data analysis and reporting leveraging AI and digital tools to identify trends and root causes of deficiencies.
Contribute to remediation efforts by tracking progress and supporting stakeholders in implementing sustainable solutions.
Assist in preparing presentations and dashboards for management using modern visualization tools.
Support training and knowledge-sharing sessions on risk and internal control topics including digital transformation initiatives.
Engage in continuous improvement projects exploring innovative technologies to make internal control processes more efficient and effective.
Required Qualifications
Currently pursuing a Bachelors or Masters degree in Accounting Finance Information Systems or related field.
Interest in risk management compliance and internal control principles.
Familiarity with digital tools and automation platforms.
Strong analytical and problem-solving skills; ability to work with data and identify insights.
Excellent written and verbal communication skills.
Ability to manage multiple tasks and meet deadlines in a team environment.
Proficiency in Microsoft Office Suite (Word Excel PowerPoint); experience with data visualization tools is a plus.
Self-motivated detail-oriented and eager to learn.
Preferred Interests:
Interest in Process Automation Projects
Interest in Internal Control Documentation
Interest in Risk and Compliance
Interview Process:
Zoom or Teams meeting for interview
2-part interview first with manager and second with the team.
Team of 4 - Team oriented and self paced - Self motivated and reliable
Additional Details
- Does this worker qualify for overtime : Yes
- Scorecard Category : Professional
- Commercial Title : Risk and Internal Controls Intern
- Vaccination Notice : This position requires Contingent Workers to be fully vaccinated against COVID-19 unless they are granted a medical or religious exemption.
- Is this position for a pre-identified (PAYROLLED) candidate : RECRUITED
- If this is a pre-identified (PAYROLLED) candidate please see note below and provide the following: : N/A
- Will this contingent worker require a computer or systems access or utilize a timeclock : Yes
- Time System : Fieldglass
- Timeclock/Shift : Fieldglass1
- Enter Shift Start and End Time : AM
- Is there potential for this to convert to a full time position : No
- Non-Employee Class : Temporary Agency Worker
- Will the worker be required to travel for client : No
- Is there potential for this assignment to be extended beyond 13 weeks : No
- Type of assignment : Full-time
- Does this position support customers with Vaccination requirements : No
- Additional information regarding question above: : If Yes: This position supports a client customer that requires all employees and vendors to be fully vaccinated against COVID-19 where permitted by applicable law and in accordance with an accommodation based on legally protected reasonsIf No: Where permitted by applicable law client may require employees to be fully vaccinated against COVID-19 based on job requirements and in accordance with an accommodation based on legally protected reasons.
| Qualification | Assessment |
|---|---|
| Must Have | |
| Admin | |
| CCWSCSVCC | No |
| Technology | |
| MS-EXCEL | -1 (0 - No Familiarity) of 5 (5 - Expert) and 0 years |
| MS-WORD | -1 (0 - No Familiarity) of 5 (5 - Expert) and 0 years |
| Nice to Have | |
| Legal | |
| COMPLIANCE | -1 (0 - No Familiarity) of 5 (5 - Expert) and 0 years |
| Management | |
| RISKANLSIS | -1 (0 - No Familiarity) of 5 (5 - Expert) and 0 years |
| RISKASSMNT | -1 (0 - No Familiarity) of 5 (5 - Expert) and 0 years |
Key Skills
- Graphic
- Apache Tomcat
- ABAP
- Application Development
- Fiber
- Application Engineering
