About the role
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