About the role#
As an Internal Audit Intern, you will report to the Senior Internal Auditor and the Director of Internal Audit. You will support the team on tasks related to Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) compliance, as well as financial reporting and compliance audit projects. This role involves occasional ad hoc management consulting projects to support strategic firm initiatives.
What you'll do#
- Assist with ICFR/SOX compliance tasks, including planning, scoping, control rationalization, and testing.
- Prepare Excel summaries and MS Teams planner updates to track implementation changes and new tasks.
- Draft flowcharts in Visio based on narrative summaries.
- Provide timely status updates via email, MS Teams, and Excel schedules.
- Prepare agenda templates for internal control walkthrough meetings.
- Communicate issues to supervisors and aggregate questions for scheduled and ad hoc meetings.
- Conduct research on changes in US GAAP and SEC standards.
- Participate in special projects, including investigations and the utilization of AI tools.
What you'll need#
- Currently pursuing a Bachelor’s degree in Finance, Accounting, or Audit.
- Strong interest in pursuing a career in Audit and becoming a CPA.
- Analytical and organizational skills with the ability to work independently.
- Aptitude for technology and an interest in process optimization.
- Proficiency or willingness to work with AI tools, audit applications, MS Excel, Word, and PowerPoint.
- Ability to handle sensitive and confidential data with discretion.
- Strong sense of accountability and the ability to work in a hybrid environment.
Location & details#
- Location: Los Angeles, California.
- Modality: Hybrid.
- Employment Type: Full-time.
- Compensation: $23–$25 per hour.
