Risk Advisory Intern: IT Controls & Audit

Grant Thornton (US); Dallas (TX); Hybrid; USD 28,000 - 33,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Paid sick leave (72 hours)

Job summary

Grant Thornton (US) invites a Risk Advisory Intern to work on client engagements, assessing processes and controls and supporting risk management programs. You’ll analyze data, apply analytics and AI tools, and collaborate with teams to improve internal controls and compliance.

You will participate in diverse projects, including SOX compliance and internal audits, while developing professional credentials and travel as needed.

Qualifications

• Bachelor’s degree or higher in accounting, finance, IT, MIS or related field.
• Desire to pursue CPA, PMP, CISA, CIA, CISSP, CAMS or CISM or other license/certification.
• Minimum overall GPA of 3.0/4.0.
• Available to travel at least 25%.
• Authorized to work in the U.S. without visa sponsorship now or in the future.

Responsibilities

• Understand, document and assess client operations, processes, systems and controls for improvement.
• Assist with risk assessments for enterprise, operational and third‑party risk projects.
• Assess transactions and controls to support SOX and compliance programs.
• Obtain and analyze data, identify trends, and visualize results with analytics tools.
• Leverage analytics, automation, AI and technology to improve delivery and efficiency.
• Maintain good working relationships with team members and clients at all levels.
• Collaborate with team and clients to plan approach, manage risks and deliver results.
• Understand industry trends and business objectives relevant to client projects.

Skills

Analytical thinking

Communication skills

Presentation skills

Interpersonal skills

Critical thinking

Time management

Teamwork

Professional licensure pursuit

Education

Bachelor’s degree in Accounting, Finance, Information Technology, MIS or related field

Job description

Grant Thornton (US) invites a Risk Advisory Intern to work on client engagements, assessing processes and controls and supporting risk management programs. You’ll analyze data, apply analytics and AI tools, and collaborate with teams to improve internal controls and compliance.

You will participate in diverse projects, including SOX compliance and internal audits, while developing professional credentials and travel as needed.