Internal Audit Intern
HERE Technologies•Chicago, IL
•Onsite
About The Position
Join our Internal Audit team as a SOX 404 Summer Intern and step into the world where we help protect the business strengthening controls, uncovering risks, and making sure HERE processes work the way they should. You’ll be hands‑on with real testing, real controls, and make a real impact. You’ll work closely with our audit team, process owners, and COO leaders to evaluate the strength of our internal control environment while building skills that stand out in accounting, finance, consulting, and risk careers.
Requirements
- A rising Junior or Senior (or recent Graduate) majoring in Accounting, Finance, Business looking to take on this full-time role for 8-12 weeks
- A strong communicator who can ask great questions and build relationships
- Someone who is curious, analytical, and enjoys thinking critically
- Someone comfortable working with data, documentation, and process flows
- Someone who is excited to grow through mentorship opportunities
Responsibilities
- Perform SOX 404 testing across key business processes (e.g., Close the Books, Procure‑to‑Pay)
- Analyze evidence to determine whether controls operated effectively
- Document test results in a clear, professional format
- Communicate findings and agree on remediation steps with process owners
- Support Internal Audit leadership in preparing a consolidated summary of SOX 404 results
Benefits
- health (Medical/Dental/Vision) insurance
- retirement savings plans
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What This Job Offers
Job Type
Full-time
Career Level
Intern
Education Level
No Education Listed
