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). This team works a 9x80 schedule onsite at our Idaho Falls Campus. Start date and duration of internship vary based on project and student availability.
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
- Demonstrated commitment to valuing diversity and contributing to an inclusive working environment.
Responsibilities
- Evaluate risks in business processes.
- Evaluate internal controls in place to mitigate 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 reimbursements
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What This Job Offers
Job Type
Full-time
Career Level
Intern
