Risk Advisory Internship: Internal Controls Focus

UHY International; New York (NY); On-site; USD 29,000 - 43,000; Part time

Job summary

UHY International is seeking a Risk Advisory Services Intern to support internal audit, controls, compliance, and risk management consulting within client organizations. You will work with Senior Consultants to identify, assess, and manage risks and gain hands-on exposure to regulatory requirements and best practices.

Key responsibilities include assisting with risk assessments, planning, and execution; evaluating IT controls; communicating findings; and upholding professional ethics.

Qualifications

• 0–1 year of relevant internship or work experience.
• Currently enrolled at an accredited college/university pursuing a degree in accounting, finance, or a related field.
• High School Diploma or GED or equivalent.
• CPA licensure or relevant certification pursued is preferred.

Responsibilities

• Assist with routine tasks and projects within the risk advisory function.
• Support risk assessments, project planning, and execution of work plans.
• Help evaluate business processes and IT general controls.
• Communicate ideas and findings clearly with team members and clients.
• Identify and analyze technical issues, providing recommendations to management.
• Adhere to industry regulations and professional ethics, including IIA, ISACA, GAO, and AICPA guidelines.
• Assist in managing engagement activities and ensuring quality standards are met.
• Maintain awareness of client needs and take initiative in day-to-day tasks.
• Support risk management efforts and uphold quality control procedures.
• Build and maintain positive client relationships through effective communication.
• Respond promptly and accurately to team and client requests.
• Adapt to client needs and evolving project requirements.
• Seek continuous learning opportunities and ways to improve processes.

Skills

Analytical skills

Attention to detail

Effective communication

Education

Pursuing degree in accounting or finance

High School Diploma or GED

GPA 3.0 or higher

Job description

UHY International is seeking a Risk Advisory Services Intern to support internal audit, controls, compliance, and risk management consulting within client organizations. You will work with Senior Consultants to identify, assess, and manage risks and gain hands-on exposure to regulatory requirements and best practices.

Key responsibilities include assisting with risk assessments, planning, and execution; evaluating IT controls; communicating findings; and upholding professional ethics.