About the role
Gain hands‑on experience working alongside professionals at all levels in public accounting and consulting Perform tests or procedures under supervision to collect sufficient evidence regarding clients’ reporting standards Help complete fieldwork for SOC audits, IT General Controls support, ISO Assessments, SOX, Internal Audits, and Agreed Upon Procedures engagements Interact with clients to identify and resolve audit issues Gain real‑world exposure to financial and IT audits, reviews, compilations, and projects Learn client systems and control environments and their impact on customer users Learn general, IT, and transactional controls Evaluate process risks, develop tests for key controls, and determine control effectiveness Participate in continued learning and internal meetings
Requirements Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future Current enrollment in a bachelor's or master’s program in business with an emphasis in accounting Plan to complete 150 semester/225 quarter unit requirement for CPA licensure eligibility between December 2027 – August 2028 strongly preferred Core Competencies Demonstrates foundational knowledge in public accounting and consulting, with hands‑on experience in financial and IT audits, SOC audits, and internal controls. Proficient in evaluating process risks and developing tests for key controls while effectively interacting with clients to resolve audit issues. Highest-signal resume keywords Financial Audits IT Audits SOC Audits Internal Controls CPA Licensure Eligibility Hard Skills Audit Procedures Control Effectiveness Evaluation Process Risk Evaluation Fieldwork Completion General Controls IT General Controls Transactional Controls ISO Assessments SOX Compliance Agreed Upon Procedures Soft Skills Client Interaction Problem Solving Team Collaboration Communication Industry Keywords Public Accounting Consulting Accounting Financial Reporting Standards Continued Learning