IT Attest Intern | Spring 2027

CBIZ; Town of Florida (NY); On-site; USD 60,000 - 90,000; Full time

Job summary

CBIZ, Inc. is seeking an IT Audit Assistant to participate in IT audit programs, aid in risk assessment, and document tests and findings. You will work with cross-functional teams and help ensure effective internal controls during audits.

The candidate should be pursuing a Bachelor's degree in Accounting, AIS, or IT, with strong analytical and communication skills. Proficiency in Microsoft Office and audit software is expected.

Qualifications

• Pursuing a Bachelor's degree in Accounting, Accounting Information Systems, or Information Technology
• Strong interpersonal, analytical, research and project management skills
• Demonstrated ability to communicate verbally and in writing across all levels of the organization

Responsibilities

• Participate in completing IT audit programs by understanding objectives, structure, policies, processes, internal controls, and external regulations
• Assist in risk assessment, planning, and audit program development; participate in planning, entrance, and exit meetings
• Complete IT audit work papers by documenting tests and findings
• Document systems, processes, and controls using narratives
• Collect and analyze complex data, evaluating information and systems, drawing logical conclusions
• Plan and participate in IT SOX testing and special projects; prepare SOX plans and communications
• Work closely with clients' business, technical, and project teams
• Provide oral or written presentations to clients and management during audits
• Perform technical reviews of application controls to identify risks and assess impact

Skills

IT audit

Data analysis

Communication

Project management

Microsoft Office

Education

Bachelor's degree in Accounting/AIS/IT

Tools

Audit software

Outlook

Microsoft Office

Intranet

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 Technology
• Active participation in student organizations or work experience in related field is a plus, but not required.

Minimum 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

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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.