Crestfall Solutions · 5 hours ago
Assurance – Technology Risk – Intern
Irvine, CA
Internship
Onsite
Intern
$36/hr - $48.08/hrCrestfall Solutions is an internationally recognized HR consultancy firm, and they are seeking an intern to join their Technology Risk practice. In this role, you will assist clients in evaluating and enhancing their information systems to minimize risks and maximize efficiencies.
Management Consulting
No H1B
Security Clearance RequiredU.S. Citizen Only
Responsibilities
Understand and document clients’ business and IT processes, risks, and controls
Perform control documentation and testing through review of client evidence and interviews
Collaborate with members of the engagement team to plan the engagement and develop work program timelines, assign responsibilities for key tasks and prepare other planning documents
Monitor and manage project progress and risks, and ensuring key stakeholders are kept informed about progress and expected outcomes
Create flowcharts and process documentation for relevant processes
Perform common work assignments and projects including but not limited to: System and Organization Controls (“SOC”) reports, third-party risk assessments, IT risk and control framework design and assessments of automated and IT General Controls (ITGCs) as part of SOX and Financial Statement audits
Qualification
Required
Have or be working toward, an undergraduate or graduate degree in Accounting, Information Systems or a related discipline
Desire to work in IT audit as demonstrated by relevant course work, interest or internship experience
The ability and willingness to travel and work in excess of standard hours when necessary
Candidates interested in the Government & Public Sector focus must have U.S. citizenship and be able to obtain and maintain a secret clearance or higher
Access to reliable transportation to/from the EY office and client sites
A driver's license is strongly recommended as ride share and public transportation options may not be available in all locations
Company
Crestfall Solutions
Crestfall Solutions acknowledges the reality of setbacks and transitions.
Founded in 2023San Jose, California, US
2-10 employeesFunding
Current Stage
Early StageCompany data provided by crunchbase