Assist in execution of IS Assurance engagements through the review, documentation evaluation and testing of general controls in a wide range of technology environments
Analyze system security and access controls, backup recovery procedures and administration practices
Analyze and evaluate reliability of data from systems that is used in financial statements
Network with your peers and team members at all levels
Participate in team building exercises and community outreach activities
Participate in continuous learning and leadership development workshops
Collaborate with leadership to identify opportunities for efficiencies
Take initiative to be a team player (proactively seek opportunities to help others)
Treat everyone with respect
Develop loyalty and trust within the team
Successfully adapt to different personalities and working styles
Proactively and effectively communicate information regarding status issues to team members
Hold self-accountable for assigned work; seek continuous feedback to learn and develop in role; open to new ideas and suggestions

Bachelor’s degree in Accounting, Finance, Mathematics, Statistics, Computer Science or related field; graduating students should have a GPA of 3.0 or above
Desire to pursue the CPA, CISSP, or CISA licensure and a career in professional services/public accounting
Excellent communication and analytical skills required
Strong technical skills with the ability to problem-solve in a fast-paced environment
Understanding of general information technology control/environment and willingness to learn, drive for self-improvement
Working knowledge of Microsoft Office suite products and technologically-savvy
Self-motivated and willingness to enhance risk advisory knowledge

IS Assurance Intern

Key skills