How will you CONTRIBUTE and GROW?

The Internal Controls Intern provides key support to the Internal Controls & ITGC Compliance team, with a primary focus on External Audit Coordination. Working closely with Senior Analysts, the Intern will assist in the end-to-end control cycle, from evidence collection to process testing. The role is focused on learning about internal control frameworks and supporting the team's operational needs.

Responsibilities

• Audit Coordination & Support
  • Partner with teams for external audit requests, supporting the flow of documentation so it is gathered and shared in a timely manner.
  • Organize and track the status of audit requirements (PBC lists), following up with different business areas to maintain project momentum.
  • Support the Senior Analyst in walkthroughs and meetings with auditors to document process flows and foster understanding.
• Compliance and Admin...