Risk and Internal Controls Intern

Job Title: Risk and Internal Controls Intern (SIMNJP)

Duration: 03/09/2026 to 05/30/2026
Location: Alpharetta GA USA 30022 Candidate must be able to work onsite.

Schedule: 40 hr work week. 8:00am - 5:00pm

Job Description:

Location: Alpharetta GA; Orlando FL; Charlotte NC (hybrid able to commute to any of the listed COMPANY 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 COMPANY 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 COMPANY 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