Tech Risk Consulting Intern: SOX & IT Controls

rsm; Miami (FL); On-site; USD 25,000 - 35,000; Part time

Job summary

RSM in the United States seeks a Risk Consulting Intern to work with mid-market clients across industries, gaining hands-on exposure to executives and owners while supporting technology risk and internal controls projects.

The internship covers SOX/IT controls, SOC reporting, IT controls testing, and ERP audits; ideal candidates pursue business or information systems degrees with strong communication, teamwork, and integrity.

Qualifications

• 90 credit hours completed.
• Working towards BA/BS degree or equivalent.
• Major in Accounting and/or related degrees.
• Major in Information Systems and/or related degrees.
• Minimum 3.0 GPA preferred.
• Travel to assigned client locations may be required; access to reliable transportation.
• Excellent written and verbal communication skills.
• Strong multi-tasking and project management skills.
• Ability to work as an effective member of a team.
• Must possess a high degree of integrity and professionalism.

Responsibilities

• Understand clients' needs, business and industry, accounting and control systems.
• Assist in design and optimization of internal controls.
• Identify internal control deficiencies, evaluate risk implications, and advise clients.
• Create internal control documentation for client engagements.
• Engage with client leadership on strategies to address technology risks.
• Perform TRC project work such as SOX/IT controls engagements and SOC reporting.
• Information Technology controls testing in support of audits.
• ERP and IT systems related internal audits.

Skills

Written and verbal communication

Multi-tasking

Project management

Team collaboration

Integrity and professionalism

Education

Accounting major

Information Systems major

90 credit hours completed

Pursuing BA/BS degree

Job description

RSM in the United States seeks a Risk Consulting Intern to work with mid-market clients across industries, gaining hands-on exposure to executives and owners while supporting technology risk and internal controls projects.

The internship covers SOX/IT controls, SOC reporting, IT controls testing, and ERP audits; ideal candidates pursue business or information systems degrees with strong communication, teamwork, and integrity.