IT Attest Intern | Spring 2027

CBIZ; Fort Lauderdale (FL); On-site; USD 43,000 - 62,000; Full time

Job summary

CBIZ Inc. seeks an IT audit professional to support financial and operational controls through risk-based IT audits.

You will participate in planning, fieldwork, and reporting, documenting tests, findings, and control activities to ensure compliance with internal policies and external regulations. You will work closely with business, technical, and project teams, perform IT risk assessments, and contribute to SOX testing and special projects.

Qualifications

• Working towards a Bachelor's degree
• Excellent interpersonal, analytical, research and project management skills
• Demonstrated ability to communicate verbally and in writing throughout all levels of the organization, both internally and externally
• Ability to multi-task, think independently and problem solve in a results driven team oriented environment
• Strong verbal and written communications skills
• Strong computer and technical skills including, Microsoft Office Suite, Outlook, intranet and audit software

Responsibilities

• Participate in completing IT audit programs by understanding organization objectives, structure, policies, processes, internal controls, and external regulations.
• Assist in risk assessment, planning, and audit program development processes for scheduled IT audits.
• Actively participate in planning, entrance, and exit meetings.
• Complete IT audit work papers by documenting audit tests and findings.
• Document systems, processes, and controls using narratives.
• Collect and analyze complex data, evaluating information and systems, and drawing logical conclusions.
• Plan, participate in/ or execute assigned IT SOX testing and special projects.
• Preparation of SOX plans, scheduling and communications.
• Work closely with clients' business, technical and project teams.
• Provide oral or written presentations to clients and management during the audit and at the conclusion of each audit or special project.
• Perform technical reviews of application controls to identify new/emerging risks and evaluate the impact of these risks within the overall control environment.

Skills

Interpersonal skills

Analytical

Research

Project management

Communication

Multi-tasking

Independent thinking

Problem solving

Microsoft Office Suite

Outlook

Audit software

Education

Bachelor's degree (in progress)

Tools

Audit software

Microsoft Office Suite

Outlook

Job description

Essential Functions and Primary Duties

Participate in completing IT audit programs by understanding organization objectives, structure, policies, processes, internal controls, and external regulations.For scheduled IT audits assist in risk assessment, planning, and audit program development processes. Actively participate in planning, entrance, and/or exit meetings.Complete IT audit work papers by documenting audit tests and findings.Document systems, processes, and controls using narratives.Collect and analyze complex data, evaluating information and systems, and drawing logical conclusions.Perform IT risk analysis of functions and activities to determine the nature of operations and the adequacy of the system of internal control to achieve established objectives.Plan, participate in/ or execute assigned IT SOX testing and special projects. Preparation of SOX plans, scheduling and communications.Work closely with clients' business, technical and project teams.Provide oral or written presentations to clients and management during the audit and at the conclusion of each audit or special project.Perform technical reviews of application controls to identify new/emerging risks and evaluate the impact of these risks within the overall control environment.

Preferred Qualifications

Working towards Bachelor's degree in Accounting, Accounting Information Systems, or Information TechnologyActive participation in student organizations or work experience in related field is a plus, but not required.

Minimum Qualifications

Working towards a Bachelor's degreeExcellent interpersonal, analytical, research and project management skillsDemonstrated ability to communicate verbally and in writing throughout all levels of the organization, both internally and externallyAbility to multi-task, think independently and problem solve in a results driven team oriented environmentStrong verbal and written communications skillsStrong computer and technical skills including, Microsoft Office Suite, Outlook, intranet and audit software #LI-EH1 #LI-Onsite

ABOUT US

CBIZ, Inc. (NYSE: CBZ) is a leading professional services advisor to middle-market businesses nationwide. With industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ has more than 9,500 team members across 23 major markets coast to coast. CBIZ strives to be our team members' employer of choice by creating an environment where team members are appreciated, recognized for their contributions, and provided with opportunities to grow, both personally and professionally, throughout their careers. Together, CBIZ and CBIZ CPAs are ranked as one of the top providers of accounting services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. In certain jurisdictions, CBIZ CPAs operates under its previous name, Mayer Hoffman McCann P.C.