Intern, Internal Audit Services

Miami, Florida
Not Specified
Oct 06, 2020
Nov 24, 2020

Internship Purpose:

Assurant Inc, a Fortune 500 company, is growing strong. As we prepare to meet increasing demands for our innovative products and services, we have an opportunity for a skilled, self-starter to join our Internal Audit Services (IAS) department as a part-time intern at our Miami office. IAS is an independent, objective group within the company that provides assurance and advisory assistance to company management. Additionally, IAS helps the company accomplish its objectives by providing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes.

What You Get to Do:

  • Audit efficiency and effectiveness of business and Information technology (IT) operations
  • Ensure compliance with applicable laws and regulations (i.e. Sarbanes Oxley)
  • Primarily work on Sarbanes Oxley (SOX) audits which will provide insight into the internal workings of an IT organization including user access, change management, password security and several others
  • Attend walkthrough meetings to assist with identifying and testing of key IT dependent SOX controls and IT General Controls (ITGCs)
  • Document process and control workflows
  • Design test procedures to determine the effectiveness of control activities
  • Gather evidence for control testing
  • Identify populations of control evidence
  • Select samples for control testing
  • Document test results within testing spreadsheets
  • Identify and evaluating instances where control objectives are not being met

What You Need to Have:

  • Be a Junior or Senior (or Graduate student) pursuing a degree in IT
  • Minimum GPA of 3.0
  • Excellent communication skills and attention to detail
  • Strong PC Skills (Excel, Word, PowerPoint, Visio)
  • Availability to work ~30 hours/week on a standard Monday through Friday work week


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