Technology Risk Intern: Build IT Controls & SOX

RSM US LLP; Coral Gables (FL); On-site; USD 40,000 - 48,000; Full time

Job summary

RSM US LLP is seeking a Risk Consulting Intern to work with mid-market clients across industries, gaining hands-on experience with internal controls, risk assessment, and assurance services. You'll collaborate with business leaders and engage on SOX/IT controls, SOC reporting, and IT control testing, while developing problem solving and communication skills in a dynamic consulting environment.

Travel to client sites may be required, and you’ll have access to senior leadership and real client

Qualifications

• 90 credit hours completed
• Working towards B.A. / B.S. degree or equivalent from accredited university
• Minimum 3.0 GPA preferred
• Travel to assigned client locations may be required
• Excellent written and verbal communication skills
• Strong multi-tasking and project management skills
• Ability to work as an effective member of a team

Responsibilities

• Assist in Sarbanes-Oxley (SOX) / regulatory and IT controls engagements
• Support SOC reporting and other controls opinion services
• Information Technology controls testing in support of financial statement audits
• Technical IT controls review
• Internal audits over ERP systems, IT security, and other IT systems
• Engage with client leadership on strategies to anticipate emerging technology risks

Education

Accounting major

Information Systems major

Job description

RSM US LLP is seeking a Risk Consulting Intern to work with mid-market clients across industries, gaining hands-on experience with internal controls, risk assessment, and assurance services. You'll collaborate with business leaders and engage on SOX/IT controls, SOC reporting, and IT control testing, while developing problem solving and communication skills in a dynamic consulting environment.

Travel to client sites may be required, and you’ll have access to senior leadership and real client