Internal Audit Intern: SOX & IT Controls (Part-Time)

Global Indemnity Group, LLC; Bala Cynwyd (PA); On-site; USD 63,039,000 - 74,501,000; Part time

Job summary

GBLI | Global Indemnity is seeking an Accounting major to work in the Internal Audit Department at our Bala Cynwyd, PA location. This internship is temporary, part-time, in-person and based in Bala Cynwyd, PA.

You will assist on financial, operational, and IT audits under the guidance of the company's financial and IT auditors, gaining exposure to SOX control testing and audit processes. This role offers hands-on experience and potential paths into external audits after graduation.

Qualifications

• Pursuing Accounting major
• Proficiency with MS Office, specifically Word and Excel
• Ability to work independently and in a team environment
• Excellent verbal and written communication skills

Responsibilities

• Assist on various financial, operational, and IT audits
• Perform SOX control testing to certify key controls are operating effectively
• Take on special projects as needed, including using audit software to develop fraud monitoring scripts and conduct fraud investigation testing

Skills

MS Office proficiency

Independent work / teamwork

Verbal & written communication

Education

Accounting major (pursuing)

Job description

GBLI | Global Indemnity is seeking an Accounting major to work in the Internal Audit Department at our Bala Cynwyd, PA location. This internship is temporary, part-time, in-person and based in Bala Cynwyd, PA.

You will assist on financial, operational, and IT audits under the guidance of the company's financial and IT auditors, gaining exposure to SOX control testing and audit processes. This role offers hands-on experience and potential paths into external audits after graduation.