Risk & Assurance Intern

FICO • San Diego, CA

1d

About The Position

FICO (NYSE: FICO) is a leading global analytics software company, helping businesses in 100+ countries make better decisions. Join our world-class team today and fulfill your career potential! The Opportunity “Don’t miss out on this fantastic opportunity to gain real-world experience within a progressive risk management audit function at a leading-edge technology company.” – VP, Risk & Assurance

Requirements

• Working towards Bachelor’s degree in Accounting/Auditing area.
• Very good command of English (both written and spoken).
• Pro-active and independent thinking in solution of problems.
• Excellent verbal and written communication skills with attention to detail.
• Skilled in leveraging AI tools for introducing efficiencies across the value chain.
• Proficiency in MS Office (mainly in Excel) is preferred.
• Experience in or awareness of Sarbanes-Oxley compliance preferred.
• Competent analytical and organizational skills.
• A collaborative team player.
• Self-motivated, detail oriented and growth driven.
• Consistently display positive attitude.
• Maintain professional appearance.

Responsibilities

• Support the execution of Sarbanes-Oxley Section 404 (SOX 404) testing procedures (i.e. complete test plans of key controls, document results and recommendation for improvements).
• Provide high quality professional day-to-day execution of internal audit engagements and projects.
• Participate in the development and execution of Risk & Assurance Services (RAS) plans, maintaining adequate work-papers, and generating issues.
• You will prepare detailed work papers, summarize findings, and review findings with the RAS management team
• Interact with other departments to help ensure that the information flow to the RAS team is efficient. This includes the identification, communication and retrieval of sample requests for testing.
• Assist with the overall improvement of organization’s internal control structure through the recommendation and implementation of process enhancements.
• Proactively keep supervisor informed of progress, control weaknesses and audit findings.
• Meet established deadlines.
• Demonstrate behavior consistent with the highest of ethical standards and professionalism.
• Maintain confidentiality when dealing with sensitive information and situations.
• Perform miscellaneous job-related duties as assigned.

Benefits

• An inclusive culture strongly reflecting our core values: Act Like an Owner, Delight Our Customers and Earn the Respect of Others.
• The opportunity to make an impact and develop professionally by leveraging your unique strengths and participating in valuable learning experiences.
• Highly competitive compensation, benefits and rewards programs that encourage you to bring your best every day and be recognized for doing so.
• An engaging, people-first work environment offering work/life balance, employee resource groups, and social events to promote interaction and camaraderie.

What This Job Offers

• Career Level: Intern