Part-Time Internal Audit Intern – SOX & Controls

The GEO Group, Inc.; Boca Raton (FL); On-site; USD 20,664 - 30,307; Full time

Benefits offered by this job

Paid Time Off

Paid Holidays

401(k) Matching

Health Insurance

Vision Insurance

Life Insurance

Health Savings Account

Tuition Reimbursement

Employee Discount

Reduced Tuition Rates

Disability Insurance

Employee Assistance Program

401(k)

Pet Insurance

Dental Insurance

Paid Training

Flexible Spending Account

Job summary

The GEO Group, Inc. is seeking an Internal Audit Intern in a full-time setting. This role supports audits of facilities, Sarbanes-Oxley compliance, and related internal audit projects, with reporting on audit results.

Responsibilities include conducting follow-up facility audits, gathering financial data, documenting test results, remediating audit exceptions, and updating SOX documents under guidance. This position offers hands-on experience in internal controls and compliance.

Qualifications

• Currently enrolled in a college or university Accounting degree program.
• Excellent verbal and written communication skills.
• Ability to work on multiple projects with varying deadlines.
• Ability to work with computers and the necessary software typically used by the department.
• Ability to work up to 20 hours a week.

Responsibilities

• The Internal Audit Intern conducts facility follow up audits by requesting samples for testing, testing the samples and documenting findings.
• Works directly with the corporate and field staff to request, gather, and review all financial information to test internal controls.
• The Internal Audit Intern documents results of the tests and audits of the internal controls to ensure they have been tested.
• Reviews all audit exceptions identified in testing process and develops a plan of action to remediate them.
• Reviews Sarbanes-Oxley documentation to ensure the various documents are consistent and updates them as needed with guidance from the business process owners.
• Performs other duties as assigned.

Skills

Communication skills

Multitasking

Computer skills

20 hrs/week

Education

Accounting degree student

Job description

The GEO Group, Inc. is seeking an Internal Audit Intern in a full-time setting. This role supports audits of facilities, Sarbanes-Oxley compliance, and related internal audit projects, with reporting on audit results.

Responsibilities include conducting follow-up facility audits, gathering financial data, documenting test results, remediating audit exceptions, and updating SOX documents under guidance. This position offers hands-on experience in internal controls and compliance.