Audit Intern

internship - , unpaid

Assurant
Miami, FL
Closed
Posted 55 Days ago
Assurant
Miami, FL
internship - , unpaid
Posted 55 Days ago
Closed

Description

IT Audit Intern Location Miami, Florida Requisition Number 57798 Assurant Inc, a Fortune 500 company, is growing strong. As we prepare to meet increasing demands for our innovative products and services, we have an opportunity for a skilled, self-starter to join our Internal Audit Services (IAS) department as a part-time intern at our Miami office. IAS is an independent, objective group within the company that provides assurance and advisory assistance to company management. Additionally, IAS helps the company accomplish its objectives by providing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes. The scope of IAS includes audits around the following: Efficiency and effectiveness of business and Information technology (IT) operations. Compliance with applicable laws and regulations (i.e. Sarbanes Oxley). In this role, the Intern will primarily work on Sarbanes Oxley (SOX) audits. This will give you a good look at the internal workings of an IT organization including user access, change management, password security and several others. You will support SOX management and perform the following IT-related functions: Attending walkthrough meetings to assist with identifying and testing of key IT dependent SOX controls and IT General Controls (ITGCs). Documenting process and control workflows. Design test procedures to determine the effectiveness of control activities. Gathering evidence for control testing: Identifying populations of control evidence. Selecting samples for control testing. Documenting test results within testing spreadsheets. Identifying and evaluating instances where control objectives are not being met. Basic Qualifications: Junior or Senior (could be pursuing masters degree) status majoring in Accounting/Finance (with an interest in IT) or Information Technology related fields. GPA 3.0 or higher. Excellent communication skills. Strong PC Skills (Excel, Word, PowerPoint, Visio). Attention to detail is a must. The ideal candidate would able to start ASAP, work a minimum of 20 hours a week during the school year and a maximum of 40 hours a week during the summer and other breaks. We offer a competitive wage, business casual environment, and a flexible schedule. There is a possibility that the internship may be extended up to one year or more for the right candidate. Save Job

Skills

accounting, auditing, microsoft powerpoint, microsoft word, finance, sarbanes-oxley, internal audit, microsoft access, risk management, assurance, communication, it audit, sox 404, organization, compliance

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