IT Controls Assurance Intern

YHB | CPAs & Consultants; Richmond (VA); On-site; USD 38,000 - 52,000; Part time

Job summary

YHB | CPAs & Consultants in Virginia seeks an RAS Associate intern to work with Supervisors and Managers across the audit department, executing IT controls test plans and assisting evidence collection.

You will prepare request lists using our cloud-based SaaS tool, collaborate with clients and teammates, perform substantive testing procedures, and participate in a group project presented at the internship’s end.

Qualifications

• Pursuing Accounting and/or IT coursework
• Strong teamwork
• Good time management and problem-solving
• Flexible to changing needs
• Strong written and verbal communication
• Exemplary customer service skills

Responsibilities

• Execute test plans ensuring IT controls are designed and operating effectively
• Prepare request lists using our cloud-based SaaS tool
• Work closely with clients to assist in meeting their needs and goals
• Perform substantive testing procedures
• Ensuring evidence collected meets testing requirements
• Electronic filing and review documentation
• Work collaboratively with other interns in a group project that will be presented at the end of the internship

Skills

Accounting knowledge

IT coursework

Teamwork

Time management

Problem-solving

Adaptability

Communication skills

Customer service

Education

Accounting coursework

IT coursework

Job description

YHB | CPAs & Consultants in Virginia seeks an RAS Associate intern to work with Supervisors and Managers across the audit department, executing IT controls test plans and assisting evidence collection.

You will prepare request lists using our cloud-based SaaS tool, collaborate with clients and teammates, perform substantive testing procedures, and participate in a group project presented at the internship’s end.