This job has closed.

CPI Card Group · 1 month ago

Internal Audit Intern, Technology - Summer 2026 only

United States

Internship

Remote

Intern

$25/hr - $30/hr

Start in 2026 Summer

CPI Card Group is a payment technology company and leading provider of credit, debit and prepaid solutions. They are seeking an intern to support the Internal Audit Team, focusing on SOX documentation, operational and IT audits, and management requests.

Financial ServicesPaymentsPrinting

No H1B

Responsibilities

Conduct SOX IT/business process control testing to assess design and effectiveness of controls

Document IT/business processes through narratives and process flowcharts

Utilize, upload data and files, extract reports and create dashboards from electronic workpapers and the audit and SOX management software

Use problem solving and critical thinking skills to identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions

Working at the direction of internal auditors, perform fieldwork to support the completion of audits and projects

Qualification

SOX documentationIT auditsGRC softwareData visualizationPythonSQLAnalytical thinkingProcess mappingMicrosoft OfficeAdobe Acrobat DCAuditBoard Audit ToolLucidchartSharePointProblem solvingCommunication skillsAttention to detailTeam collaboration

Required

Must be an enrolled in a Bachelor's or Master's degree program at an accredited institution, pursuing a business degree, in one of the following majors: Accounting, Finance, Statistics, Economics, Business/Computer Information Systems

Strong written, verbal, interpersonal, and organizational communication skills with the ability to communicate effectively at any level

Analytical thinking and ability to apply basic accounting and controls principles

Experience or strong interest in data science and creating data visualizations

Ability to maintain the integrity of confidential information

Ability to work collaboratively with other staff members, solve problems, and meet deadlines

Meticulous attention to detail

Proficient with, or ability to quickly learn, business applications and software: Microsoft Office: Word, Excel, PowerPoint, Outlook, Teams, Visio

Adobe Acrobat DC: document management, notes and mark-ups

AuditBoard Audit Tool

Lucidchart Flowchart Software

SharePoint, shared folders and files and spreadsheets