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🚀 Internship

IT Audit Intern - New York, Summer 2024

Logo of Mazars

Mazars

•

21d ago

🚀 Summer Internship

Chicago +2

⌛ Closed

AI generated summary

  • The candidate must be actively pursuing a Bachelor or Masters degree in Accounting with a minimum GPA of 3.0, eligible to sit for the CPA exam, actively involved in organizations, possess excellent organizational and communication skills, be motivated to meet client deadlines, work well in a team, proficient in Microsoft Office, and willing to travel to client locations. No sponsorship for H-1B lottery is available.
  • As an IT Audit Intern at Mazars, the candidate will support client engagements by performing risk assurance and advisory services, such as SOC 1 and 2 readiness assessments, IT audits, internal audit support, HITRUST, and SOX compliance. They will also assist with client communication, internal controls testing, and project management, while actively seeking professional growth and expertise in various industries and consulting lines of business.
Applications are closed

Summer Internship

Accounting & Tax•Chicago, New York, Los Angeles

Description

  • Mazars USA is hiring - If you are looking for a career where you can truly have a say, make an impact, and be valued, Mazars is the right place for you! 
  • Our Audit practice is growing and looking for a professional to join our team as an Intern. At Mazars, we pride ourselves on building long-lasting relationships with our teams, clients, and the community. 

Requirements

  • Education required: Actively working towards Bachelor or Masters degree in Accounting with strong academic credentials (Minimum GPA of 3.0)
  • Certification requirement: Eligible to sit for the CPA exam; Undergraduate or graduate degree/ Meet all educational requirements to satisfy the 150-credit hour requirement necessary for the CPA license in the state in which your office will be located. 
  • Active involvement in organizations (volunteering or campus related)
  • Excellent organizational, analytical and communication skills
  • Motivated in order to meet client deadlines and provide excellent service to clients
  • Motivated to work as part of a team and build constructive working relationships
  • Able to operate in a paperless workplace and proficiency in Microsoft Office (especially Excel)
  • Knowledge of ProSystem FX or other accounting programs a plus
  • Ability to travel to client locations as needed 
  • Our firm does not anticipate hiring experienced or entry level job seekers who will need sponsorship through the H-1B lottery, now or in the future.  

Education requirements

Currently Studying
Bachelors
Masters

Area of Responsibilities

Accounting & Tax

Responsibilities

  • Client Servicing:
  • Perform Risk Assurance and IT Advisory engagements, including:
  • SOC 1 and 2 readiness assessments and examinations
  • IT Audits
  • Internal Audit Support
  • HITRUST
  • SOX, and/or
  • Other risk and compliance assurance and advisory services.
  • Support the day-to-day activities associated with the client experience, including supporting senior team members in communications with clients, performing detailed internal controls testing in accordance with various frameworks, and helping to support our junior offshore team members in controls testing.
  • Demonstrate proficiency in advisory and auditing skills, and knowledge of business operations, IT processes, and internal controls.
  • Present and communicate status and issues to project team and client personnel.
  • Understand the key sectors that Risk Consulting operates in and recognizes key performance drivers, business trends, and emerging technologies to build client and institutional knowledge.
  • Project Management:
  • Complete tasks within scope through effective time management and be able to report and articulate status to the project team
  • Willingness to learn and demonstrate understanding of the project objectives, project planning and budget management.
  • Recognize, communicate, research, and participate in resolution of engagement issues/challenges as they arise.
  • Perform careful self-review of work to ensure individual quality control, and when in doubt, able to confidently articulate areas that require further support.
  • Demonstrate effective project and time management skills for handling multiple priorities and simultaneous projects.
  • Professional Growth:
  • Demonstrate a willingness to learn the various industries we operate in, which include but not limited to: Financial Services, Healthcare, Life Sciences, Real
  • Estate and Manufacturing & Distribution.
  • Demonstrate a willingness to learn of Risk Consulting offerings and tools required by the professional services delivered.
  • Develop and maintain expertise in technical and industry areas.
  • Demonstrate an interest to collaborate and work cross functionally throughout the various Consulting lines of business to increase skillsets and promote a one-team culture.
  • Maintain ongoing CPE requirements and development.

Details

Work type

Full time

Work mode

office

Location

Chicago, New York, Los Angeles