Enterprise Risk Intern: SOX & Controls Analyst

Federal Home Loan Bank of Des Moines; Des Moines (IA); On-site; USD 25,000 - 36,000; Part time

Job summary

The Enterprise Risk Intern at Federal Home Loan Bank of Des Moines will join a collaborative team working to strengthen the Bank's risk management program and internal controls. The role emphasizes supporting the department in maintaining an effective control environment while contributing to enhancements across the Bank's internal control framework.

You will assist with system implementation, risk assessment, assurance testing, and SOX 404 processes under COSO guidelines, gaining hands-on

Qualifications

• Pursuing a degree in Finance, Accounting, Business Administration or Business Management.
• Strong MS Word, Outlook, PowerPoint and Excel skills.
• Strong analytical and critical thinking skills.
• Strong verbal and written communications skills.
• Strong organizational and detail-oriented.
• Ability to manage multiple priorities.
• Highly flexible, ability to execute well in a fast-paced work environment.

Responsibilities

• Participate in various aspects of the implementation of new systems, enhancements, reporting and data migration analysis.
• Assist in the implementation of strategies for the identification, assessment, measurement, monitoring, and reporting of risk across the Bank as well as evaluating the application of various risk mitigations.
• Assist with assurance testing and control gap identification and remediation.
• Review and continuously enhance the Bank’s SOX 404 processes to ensure the accuracy and quality of the Bank’s financial statements and compliance with COSO 2013 internal control framework.
• Perform other duties and projects as assigned.

Skills

Analytical thinking

Critical thinking

Verbal & written communication

Organization & detail oriented

Multi-tasking

Teamwork

Education

Pursuing degree in Finance, Accounting, Business Administration or Business Management

Tools

MS Word

Outlook

PowerPoint

Excel

Job description

The Enterprise Risk Intern at Federal Home Loan Bank of Des Moines will join a collaborative team working to strengthen the Bank's risk management program and internal controls. The role emphasizes supporting the department in maintaining an effective control environment while contributing to enhancements across the Bank's internal control framework.

You will assist with system implementation, risk assessment, assurance testing, and SOX 404 processes under COSO guidelines, gaining hands-on