Finance & Risk Intern: SOX & Internal Audit Exposure

Vertiv Group Corporation; Westerville (OH); On-site; USD 25,000 - 30,000; Full time

Job summary

Vertiv Group Corporation in Westerville, OH is offering a summer internship in Global Risk Oversight (GRO) focused on internal audit, financial and operational controls, and SOX requirements. You will assist with audit execution, risk understanding, planning, documentation, data analytics, and collaboration with cross-functional teams.

The role provides hands-on experience with audit testing, process narratives, and the use of data and technology to enhance assurance work, with mentorship from

Qualifications

• Pursuing bachelor’s or master’s degree in Accounting, Finance, Data Analytics, Data Science, Business, Information Systems, or related fields.
• Strong analytical, critical-thinking, and problem-solving skills, with an interest in understanding how processes and controls work.
• Proficiency in Microsoft Excel and other Microsoft Office applications; exposure to data analysis, visualization, process-mapping, or automation tools is a plus.
• Excellent attention to detail, organization, and commitment to producing accurate, high-quality work.
• Strong written and verbal communication skills, including the ability to ask thoughtful questions and summarize information clearly.
• Ability to manage assigned tasks, meet established deadlines, and communicate promptly when priorities or issues arise. Ability to work independently on defined assignments and collaboratively as part of a cross-functional team.
• Demonstrated initiative, curiosity, professionalism, discretion, and willingness to learn.

Responsibilities

• Assist with clearly scoped audit and SOX procedures, including walkthrough support, evidence collection, sampling, control testing, and documentation of results under the guidance of GRO team members.
• Develop an understanding of core financial, operational, and support processes; learn how business objectives, risks, and internal controls connect.
• Support background research, process understanding, risk identification, and the development or refinement of audit steps and testing programs.
• Prepare clear, accurate, and well-organized workpapers, process narratives, testing summaries, and other audit documentation consistent with GRO methodology.
• Use Excel and, where appropriate, data analysis or visualization tools to organize information, identify trends or exceptions, and explore how leading technologies can enhance audit and control-testing practices.
• Summarize testing observations, discuss potential issues with the project team, and help develop practical, actionable recommendations to strengthen processes and controls.
• Work collaboratively with financial, operational, and IT teams; participate in project discussions; and communicate progress, questions, and conclusions clearly and professionally.
• Contribute ideas that improve audit efficiency, internal control awareness, risk mitigation practices, and GRO tools or templates.
• Build relationships across the organization, seek and apply feedback, expand knowledge of internal audit and business practices, and gain insight into career paths within risk, controls, accounting, and analytics.

Skills

Analytical thinking

Critical thinking

Problem solving

Excel proficiency

Data analysis

Communication skills

Attention to detail

Independent and team work

Curiosity and initiative

Discretion and professionalism

Education

Bachelor's or Master's degree in Accounting/Finance/Data Analytics/Data Science/Business/IS

Tools

Excel

Data visualization tools

Job description

Vertiv Group Corporation in Westerville, OH is offering a summer internship in Global Risk Oversight (GRO) focused on internal audit, financial and operational controls, and SOX requirements. You will assist with audit execution, risk understanding, planning, documentation, data analytics, and collaboration with cross-functional teams.

The role provides hands-on experience with audit testing, process narratives, and the use of data and technology to enhance assurance work, with mentorship from