Summer Intern, Enterprise Controls Assurance (SOX)

First Citizens; Raleigh (NC); Hybrid; USD 25,000 - 30,000; Full time

Job summary

First Citizens Bank offers a summer internship program in Enterprise Controls Assurance in Raleigh, NC, designed for hands‑on experience in accounting, audit, or banking. The role is hybrid, requiring time in the office and offsite work, and aims to strengthen SOX, FDICIA, and Regulatory Reporting Controls Programs.

Interns will engage in control testing, analytics, and project work while learning enterprise‑level risk and control frameworks from dedicated managers and mentors.

Qualifications

• High School Diploma or GED and 1 year of experience.
• Currently enrolled at an accredited collegiate institution (during the time of the summer program).
• Ability to work 40 hours per week during the duration of the program.

Responsibilities

• Be part of a dynamic team with interesting projects.
• Accountabilities can and may include areas such as research, analytics, projects, strategy, process review and improvement, as well as technology enhancements and support.
• Attend professional development sessions, informational sessions, networking and community service events.
• Have a dedicated manager and program manager to help you navigate the bank and the internship program.
• Be assigned a project, designed to improve a specific process or solve a problem that you will present at the close of the internship.
• Prepare a wrap‑up presentation to be shared with the division leader and other key stakeholders in the company to outline your accomplishments and experience during the internship

Skills

Adaptability

Communication

Critical Thinking

Education

High School Diploma or GED

Job description

First Citizens Bank offers a summer internship program in Enterprise Controls Assurance in Raleigh, NC, designed for hands‑on experience in accounting, audit, or banking. The role is hybrid, requiring time in the office and offsite work, and aims to strengthen SOX, FDICIA, and Regulatory Reporting Controls Programs.

Interns will engage in control testing, analytics, and project work while learning enterprise‑level risk and control frameworks from dedicated managers and mentors.