Enterprise Risk Intern — SOX & Controls Focus

Federal Home Loan Bank of Des Moines; Iowa (LA); On-site; USD 25,000 - 36,000; Full time

Job summary

Federal Home Loan Bank of Des Moines is seeking an Enterprise Risk Intern to join a collaborative team focused on strengthening the Bank's risk management program and internal controls.

The role involves supporting system implementations, risk assessment activities, assurance testing, and enhancements to SOX 404 processes in alignment with COSO 2013. Ideal candidates are pursuing a degree in finance or accounting and possess strong MS Office skills and teamwork abilities.

Qualifications

• Working towards a degree in Finance, Accounting, Business Administration or Business Management preferred.
• Strong skills in MS Word, Outlook, PowerPoint, and Excel.
• Strong analytical and critical thinking skills.
• Strong verbal and written communications skills that promote effective working relationships in a team-oriented environment.
• Strong organizational skills 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

MS Word

MS Outlook

PowerPoint

Excel

Analytical thinking

Written communication

Organizational skills

Multitasking

Team collaboration

Education

Finance/Accounting/Business Administration/Management

Job description

Federal Home Loan Bank of Des Moines is seeking an Enterprise Risk Intern to join a collaborative team focused on strengthening the Bank's risk management program and internal controls.

The role involves supporting system implementations, risk assessment activities, assurance testing, and enhancements to SOX 404 processes in alignment with COSO 2013. Ideal candidates are pursuing a degree in finance or accounting and possess strong MS Office skills and teamwork abilities.