Risk Advisory - Intern
About The Position
As an intern at Riveron, you will gain experience across a breadth of functional or technical areas within our Risk Advisory practice. In this role, you will support one, or many, concentrations which could include: Business Process – internal controls over financial reporting, IT Risk – SOX information technology general controls. Throughout the internship you will get project delivery experience and exposure to consulting firm operations. During your internship, you will be assigned a Performance Advisor to guide you throughout the program. Our goals are to provide our interns with strong learning experience, insight into the consulting industry, and an experience of Riveron’s culture.
Requirements
- Rising Senior at an accredited university
- Majoring in accounting
- 3.40 GPA or above
- Successful completion of business and financial foundations courses
- Understanding of Microsoft Office products including Excel and PowerPoint
- Working knowledge of accounting, finance, and / or technology concepts
- Experience collecting, analyzing, and presenting data
- Entrepreneurial spirit and a solution-oriented mindset
- Ability to work in ever-changing, dynamic environments
- Ability to develop, grow, and sustain internal and client relationships
- Ability to craft and deliver verbal, written, and oral messages and make recommendations to a variety of audiences, including client leadership and internal teams
- Desire to get involved in the Riveron culture and internal initiatives, including community service, training, and other social/networking activities
Responsibilities
- Collaborate on client engagements to support the design, assessment, and remediation of internal controls.
- Develop and apply an understanding of business process and IT auditing principles
- Evaluate the operating effectiveness of business processes and IT General controls
- Assist in performing internal control assessments, identifying emerging risks, and contributing to proactive risk mitigation strategies for clients.
- Support the development of recommendations to improve business processes and information systems based on audit observations and findings.
- Provide support for external audit activities related to information systems and key business processes.
- Perform additional responsibilities and project-based tasks as assigned.
Benefits
- medical, dental, and vision insurance
- 401(k) with company match
- PTO
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What This Job Offers
Career Level
Intern
