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Supports financial and IT audit advisory engagements under supervision, including SOC audits, IT General Controls, ISO assessments, SOX, internal audits, and agreed-upon procedures. Learns client systems, control environments, process risks, and transactional controls; develops control tests, evaluates effectiveness, supports fieldwork, and helps resolve audit issues with clients. The internship includes project work, training, client interaction, and internal meetings.

Participate in IT audit and consulting engagements, including SOC, ISO, cybersecurity, HITRUST, and Sarbanes-Oxley assessments. Evaluate client platforms, controls, risks, and audit evidence; develop control tests, prepare reports, assess effectiveness, analyze operational data, conduct client interviews, and identify or resolve audit issues. Interns receive hands-on project and client-facing experience while applying professional standards and regulatory requirements.

Participate in IT audit and consulting engagements, including SOC, ISO, cybersecurity, HITRUST, Sarbanes-Oxley, and internal audits. Evaluate client platforms, control environments, process risks, and control effectiveness; analyze audit evidence; develop testing procedures; write reports; conduct client interviews; and identify and resolve audit issues while applying relevant professional standards and regulations.

Participate in IT audit and consulting engagements, including SOC, ISO, cybersecurity, HITRUST, Sarbanes-Oxley, and internal audits. Evaluate client control environments, assess process risks, test key controls, analyze audit evidence, prepare reports, interview client executives, and determine control effectiveness while applying relevant professional standards and regulations.

Supports supervised financial and IT audit work, including SOC audits, IT General Controls, ISO assessments, SOX, internal audits, and agreed-upon procedures. Learns client systems, control environments, process risks, and transactional controls; develops control tests, evaluates effectiveness, resolves audit issues with clients, participates in training, and contributes to project work and internal meetings.

Support supervised financial and IT audit projects, including SOC audits, IT General Controls, ISO assessments, SOX, internal audits, and agreed-upon procedures. Learn client systems, control environments, process risks, and transactional controls; develop tests for key controls and evaluate their effectiveness. Interns also participate in training, internal meetings, client interactions, and issue resolution while gaining exposure to public accounting and consulting.

Participate in IT audit and consulting engagements, including SOC, ISO, cybersecurity, IT general controls, and internal audits. Evaluate client platforms, control environments, process risks, audit evidence, and control effectiveness; develop tests, write reports, analyze operational data, interview C-suite clients, and identify or resolve audit issues while applying relevant professional standards and regulations.

Lead SOX 404 and Internal Audit engagements, ensuring compliance and managing workflow. Develop client relationships, mentor staff, and enhance business processes.

Supports financial and IT audit, review, and advisory engagements under supervision. Learns client systems, control environments, financial and IT controls, process risks, and control-testing procedures. Assists with SOC audits, IT General Controls, ISO assessments, SOX, internal audits, and agreed-upon procedures. Interacts with clients to identify and resolve audit issues while participating in training and internal meetings.

Performs audits, reviews, compilations, and related engagements from planning through completion. Analyzes financial statements, evaluates audit evidence and internal controls, documents workpapers, researches accounting and auditing matters, communicates issues to managers and clients, and guides less experienced staff. Requires knowledge of GAAP, GAAS, AICPA and FASB standards, with progress toward CPA certification.