AtlasQuo · 18 hours ago
Firmware Test Development - Intern
Mequon, WI
Internship
Onsite
Intern
$70K/yr - $90K/yrAtlasQuo is an HR consultancy firm that helps candidates match with potential roles using an Artificial Intelligence System. The Firmware Test Development Intern role offers practical experience in IT audits and financial reporting, requiring participation in projects that enhance control environments and support data analysis in audits.
Computer Software
No H1B
Hiring Manager
Masroor Raza
Responsibilities
Work as part of a team to play an integral role in conducting IT audits and serve the capital markets by helping ensure accuracy and reliability of client financial information while upholding the principles of objectivity and independence; contribute to the overall effectiveness of our clients operations while maintaining the highest standards of our professional integrity
Learn to prepare clear and well-structured documentation regarding our understanding of clients processes and information technology (IT) systems, including identification of IT risk points and IT controls that mitigate the risk points; review clients IT and business processes, risk, controls and compliance requirements against leading practice, industry or client frameworks to identify gaps in design and execution; execute and document the testing of clients IT and automated controls, including IT security, programming and governance controls, with clear explanations of procedures performed and results
Support engagement teams through the use of Data and Analytics (D&A) in the audit including data extraction and analysis; utilize a range of technologies and data analysis tools to execute substantive IT Audit procedures, such as artificial intelligence (AI), Excel, Alteryx, SQL and Power BI; assist in the preparation of the related documentation
Assist with pre and post system implementation assessments and digital transformation reviews to support a client's transition to a new system and processes aligned with the clients plans, resources and needs; focus on determining whether controls are designed and operating effectively and migrated data is complete, accurate and reliable
Support project management activities by assessing and reporting status, tracking deliverables and coordinating action items; identify and communicate findings and recommendations to engagement teams and assist in communicating to client personnel, as needed; build and maintain professional relationships commensurate with level and experience
Learn new and emerging technologies such as cyber, automation, artificial intelligence, modern ERP systems and blockchain; apply learning to attestation, assessment and external audit engagements
Qualification
Required
Must be pursuing and have obtained by the start date or have completed the following degrees/majors in the past 12 months: Bachelors degree or higher in Management Information Systems, Accounting Information Systems, or equivalent program from accredited college or university; Information Systems with an Accounting double major is preferred
Preferred GPA of 3.0 or above
General understanding of business systems and technology, as well as data analysis techniques
Strong technical aptitude and critical thinking skills; demonstrated quality service mindset; ability to navigate MS Office applications, including Excel, PowerPoint, Word and Outlook
Excellent communication, time management and leadership skills; agile, flexible and adaptable team player; resourceful in delivering high-quality work; ability to demonstrate project management skills is a plus
Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future
Preferred
Exposure to ERP systems such as SAP, Oracle, NetSuite, or Workday is preferred but not required
Company
AtlasQuo
Welcome to AtlasQuo | Charting New Horizons AtlasQuo is your compass for navigating professional growth and uncovering new opportunities.
Founded in 2024Los Angeles, California, US
11-50 employeesFunding
Current Stage
Early StageCompany data provided by crunchbase