Weaver is seeking interns for their Governance, Risk, and Compliance (GRC) practice to assist clients with modeling services, conducting risk assessments, and ensuring compliance with regulations.
Requirements
- Basic familiarity with GAAP, GAAS and IIA standards
- Knowledge of IT controls and how they affect the control environment; COBIT, COSO, and related frameworks preferred
- Basic understanding of Sarbanes Oxley Section 404, and the role that information technology plays in compliance
- Basic understanding of systems infrastructure and security, connectivity, remote access, and data mining
Responsibilities
- model services to fit their existing structure, process and staffing
- determine critical information for their organization
- learn and understand internal audit and internal control concepts
- learn and understand information systems, related internal control theory and basic auditing concepts
- develop a basic understanding of IT general controls including security administration, program change management, and program development and computer operations
- understand how internal controls impact financial statement preparation and disclosure
Other
- Working towards a Bachelor’s or Master’s degree in Accounting or related field, to obtain the hours required to sit for the CPA exam upon graduation
- Working towards a Bachelor’s or Master’s degree in Management Information Systems, Accounting, or other relevant field
- Travel may be required
