ASR Risk Assurance Intern - Summer 2020

internship - full time, paid

PwC
Albany, NY
Closed
Posted 160 Days ago
PwC
Albany, NY
internship - full time, paid
Posted 160 Days ago
Closed

Description

Job Summary & Description A career within Process Assurance/Internal Audit services, will enable you to - assist clients in optimising control activities, organisational strategy, and policies and procedures; - gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders; - focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed control; - conduct transaction testing, perform readiness assessments, and leverage various technical Information Technology controls (e.g. databases, operating systems, data warehouses, and reporting tools) in order to help our clients achieve optimal operational efficiency. In short, Risk Assurance seeks to address the right risks and ultimately add value to their organisation. Responsibilities As an Intern/Trainee, you’ll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. You’ll be a part of an environment that broadens your functional training, personal and technical skills, and deepens your knowledge of client services. You’ll play an integral role supporting staff as needed for an outstanding variety of work and making contributions to the team on a daily basis. Our Intern’s role in PwC‘s Risk Assurance services provided to clients is to: - Support with the development of risk assessments and audit plans; - Support in the evaluations of internal controls, providing internal and external audit support fieldwork or Sarbanes-Oxley testing; - Participate in select phases of internal controls and/or internal/external audits, including planning, execution and completion; - Proactively seek guidance, clarification and feedback; and, - Demonstrate flexibility in prioritizing and completing tasks while exercising professional skepticism.

Skills

auditing, internal controls, sarbanes-oxley, internal audit, risk management, external audit, assurance, strategy, consulting, information technology, databases, testing, data warehousing, operating systems, career development

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