A-123 Intern - Spring 2027
About The Position
Reporting to the Policy Assurance and Accounts Payable team, you will be supporting the execution of the annual OMB Circular A-123 evaluation of internal controls (Federal government equivalent of SOX). The internship will consist of working with managers and staff responsible for business processes and internal control activities to: 1) evaluate risks in the processes 2) evaluate the internal controls in place to mitigate the risks (tests of design) 3) test the functionality of key controls to ensure they are operating as intended to prevent or detect occurrence of the risks (test of effectiveness).
Requirements
- Undergraduate freshman-senior enrolled full time at an accredited college/university studying Accounting, Finance, Business Management, or a closely related degree
- A minimum overall 3.0 GPA
- Authorization to work in the U.S. (including CPT and OPT)
- Current Resume or CV
- Unofficial Transcripts (include current and completed degree programs)
- Current class schedule and number of credits
- You are required to show a demonstrated commitment to valuing diversity and contributing to an inclusive working environment.
Responsibilities
- evaluate risks in the processes
- evaluate the internal controls in place to mitigate the risks (tests of design)
- test the functionality of key controls to ensure they are operating as intended to prevent or detect occurrence of the risks (test of effectiveness)
Benefits
- Paid holiday time off
- Travel reimbursement may be available for eligible interns
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What This Job Offers
Job Type
Full-time
Career Level
Intern
Education Level
Associate degree
