Technology Risk Consulting Intern

Jobtailor; Miami (FL); On-site; USD 48,000 - 64,000; Full time

Job summary

Jobtailor in Miami seeks an entry-level professional to assist with internal control design, SOX compliance, and IT controls testing across diverse clients.

Candidates should have completed 90 credit hours, be pursuing a BA/BS in Accounting or Information Systems, and demonstrate strong communication and teamwork; travel to client sites and reliable transportation are required.

Qualifications

• 90 credit hours completed.
• Pursuing BA/BS in Accounting or Information Systems.
• Major in Accounting or related field; Information Systems is acceptable.
• Minimum GPA 3.0 preferred.
• Travel to client locations may be required.
• Reliable transportation to assigned client sites is needed.

Responsibilities

• Assist with designing and optimizing controls using business processes and IT knowledge.
• Identify internal control deficiencies and advise clients on risk implications.
• Create internal control documentation for client engagements.
• Engage client leadership on strategies to anticipate technology risks.
• Support SOX, regulatory, and compliance engagements for IT controls.
• Test IT controls for financial statement audits and perform control reviews.
• Conduct internal audits over ERP systems, IT security, and other IT systems.

Skills

Internal Control Design

SOX Compliance

IT Controls Testing

Accounting Principles

ERP Systems Auditing

Education

BA/BS in progress (Accounting/IS)

90 credit hours completed

GPA 3.0 preferred

Job description

• Work with businesses across manufacturing, real estate, construction, financial institutions, not-for-profit, healthcare, and private equity
• Gain hands‑on client experience with direct access to business owners and executive management
• Understand clients’ needs, businesses, industries, accounting and control systems, employees, and company values
• Assist with designing and optimizing controls using knowledge of business processes, accounting, and information technologies
• Identify internal control deficiencies, evaluate risk implications, and advise clients
• Create internal control documentation for client engagements
• Engage client leadership on strategies to anticipate emerging technology risks
• Support SOX, regulatory, and compliance engagements for application and IT controls
• Support SOC reporting and other controls opinion services
• Test IT controls for financial statement audits
• Perform technical IT controls reviews
• Conduct internal audits over ERP systems, IT security, and other IT systems

Requirements

• 90 credit hours completed
• Working towards B.A. / B.S. degree or equivalent from accredited university
• Major in Accounting and/or related degrees or Information Systems and/or related degrees
• Minimum 3.0 GPA preferred
• Travel to assigned client locations may be required
• Must have access to and ability to arrange reliable transportation to assigned client locations
• Excellent written and verbal communication skills
• Strong multi‑tasking and project management skills
• Ability to work as an effective member of a team
• High degree of integrity and professionalism
• Entry‑level candidates must not require sponsorship now or in the future

Core Competencies

Demonstrates expertise in internal control design and optimization, with a strong understanding of accounting principles and information technologies. Capable of conducting audits and evaluating IT controls while effectively communicating with client leadership.

Highest-signal resume keywords

• Internal Control Design
• SOX Compliance
• IT Controls Testing
• Accounting Principles
• ERP Systems Auditing

Hard Skills

• Internal Control Documentation
• Risk Evaluation
• Technical IT Controls Review
• Financial Statement Audits
• Business Process Optimization

Soft Skills

• Excellent Communication Skills
• Project Management
• Team Collaboration
• Multi‑Tasking
• Professionalism

Industry Keywords

• Manufacturing
• Real Estate
• Construction
• Financial Institutions
• Healthcare
• Private Equity
• Not-For-Profit
• SOC Reporting
• Regulatory Compliance
• Emerging Technology Risks