Finance and Compliance Intern (CPA Track) jobs in United States
cer-icon
Apply on Employer Site
company-logo

Crowe ยท 1 week ago

Finance and Compliance Intern (CPA Track)

Crowe is one of the largest public accounting, consulting, and technology firms in the United States, dedicated to delivering excellent service through innovation. The Finance and Compliance Intern will assist clients in resolving business needs in accounting and finance, while gaining experience in compliance testing, financial modeling, and client engagement.

AccountingAdviceConsultingFinanceFinancial ServicesInformation TechnologyProfessional ServicesTax Consulting
badNo H1Bnote

Responsibilities

Gather and Review Financial & Compliance Documentation
Collects financial statements, policies, procedure manuals, and other relevant materials for initial assessment
Verify that required documentation aligns with applicable standards (e.g., GAAP, IFRS, basic regulatory guidelines)
Conduct Basic Compliance Testing
Follows standardized testing procedures to assess adherence to internal controls or regulatory requirements (e.g., SOX controls, anti-money laundering checks)
Tracks and documents any identified exceptions or non-compliant activities
Prepare & Organize Workpapers
Maintains thorough and accurate workpapers (physical or electronic) detailing testing samples, results, and initial observations
Ensures the traceability of findings according to firm or industry standards
Support Engagement Execution
Assists in data entry, reconciliations, or preliminary analyses under guidance from senior team members
Contributes to engagement administrative tasks such as scheduling, file management, and updates to project trackers
Exhibit strong verbal and written communication skills when consulting with senior management, C-suite client personnel, and government regulators. Apply business writing skills to produce high-quality, client-ready deliverables
Demonstrate strong critical thinking skills to solve complex problems, generate practical solutions, and contribute to strategic outcomes
Thrive in fast-paced, dynamic environments. Adapt to changing priorities and risk landscapes while managing time effectively
Show a desire to continuously learn and build a deeply specialized skill set that evolves with industry demands
Cultivate strong relationships with clients, colleagues, and the community to support collaboration and long-term success
Possess the ability to quickly acquire new skills, tools, and concepts with a mindset focused on ongoing personal and professional development
Apply systematic, analytical approaches to problem-solving and interpreting complex data sets and regulatory requirements
Self-motivated to deliver high-quality results, take responsibility for outcomes, and grow through feedback and experience
Excel in both collaborative team environments and when working independently to meet project goals
Capable of operating effectively in high-pressure, deadline-driven environments with competing priorities
Demonstrate initiative, creativity, and the desire to contribute to innovative approaches and continuous improvement
Desire to pursue and obtain certifications such as the CPA or other firm-supported credentials relevant to your area of focus
Willingness to travel up to 30% or more annually when working as a full-time staff consultant, based on client or project needs
Contribute to Anti-Money Laundering (AML) system implementations by designing, planning, and executing data-related workstreams

Qualification

Financial ReportingCompliance TestingData AnalysisGAAPIFRSCPA CertificationCritical ThinkingCommunication SkillsTeam CollaborationProblem Solving

Required

Pursuing bachelor's or master's degree in accounting
Gather and Review Financial & Compliance Documentation
Collects financial statements, policies, procedure manuals, and other relevant materials for initial assessment
Verify that required documentation aligns with applicable standards (e.g., GAAP, IFRS, basic regulatory guidelines)
Conduct Basic Compliance Testing
Follows standardized testing procedures to assess adherence to internal controls or regulatory requirements (e.g., SOX controls, anti-money laundering checks)
Tracks and documents any identified exceptions or non-compliant activities
Prepare & Organize Workpapers
Maintains thorough and accurate workpapers (physical or electronic) detailing testing samples, results, and initial observations
Ensures the traceability of findings according to firm or industry standards
Support Engagement Execution
Assists in data entry, reconciliations, or preliminary analyses under guidance from senior team members
Contributes to engagement administrative tasks such as scheduling, file management, and updates to project trackers
Exhibit strong verbal and written communication skills when consulting with senior management, C-suite client personnel, and government regulators
Apply business writing skills to produce high-quality, client-ready deliverables
Demonstrate strong critical thinking skills to solve complex problems, generate practical solutions, and contribute to strategic outcomes
Thrive in fast-paced, dynamic environments
Adapt to changing priorities and risk landscapes while managing time effectively
Show a desire to continuously learn and build a deeply specialized skill set that evolves with industry demands
Cultivate strong relationships with clients, colleagues, and the community to support collaboration and long-term success
Possess the ability to quickly acquire new skills, tools, and concepts with a mindset focused on ongoing personal and professional development
Apply systematic, analytical approaches to problem-solving and interpreting complex data sets and regulatory requirements
Self-motivated to deliver high-quality results, take responsibility for outcomes, and grow through feedback and experience
Excel in both collaborative team environments and when working independently to meet project goals
Capable of operating effectively in high-pressure, deadline-driven environments with competing priorities
Demonstrate initiative, creativity, and the desire to contribute to innovative approaches and continuous improvement
Willingness to travel up to 30% or more annually when working as a full-time staff consultant, based on client or project needs
Contribute to Anti-Money Laundering (AML) system implementations by designing, planning, and executing data-related workstreams

Preferred

Potential to begin pursuit of CPA, CIA, or other relevant credentials (e.g., AML or compliance certifications) depending on focus area
Desire to pursue and obtain certifications such as the CPA or other firm-supported credentials relevant to your area of focus

Benefits

Comprehensive total rewards package
Inclusive culture that values diversity

Company

Crowe LLP is a public accounting, consulting, and technology firm.

Funding

Current Stage
Late Stage
Total Funding
unknown
2023-08-29Acquired

Leadership Team

leader-logo
James L. Powers
CEO
linkedin
leader-logo
Joy Mikolajczak Duce
Managing Principal/Partner - Human Capital Consulting
linkedin
Company data provided by crunchbase