2027 Summer Intern - IT Internal Audit

Job Overview

We are seeking an IT Internal Audit Intern for Summer 2027 to support the execution of Sarbanes-Oxley (SOX) compliance testing and gain hands-on experience in a dynamic corporate audit environment.

As a member of the Charles River Internal Audit team, the successful candidate will contribute to a variety of audit activities, including evaluating internal controls, executing audit test plans, documenting workpapers, analyzing results, and communicating key observations.

Responsibilities

• Support the planning, preparation, and execution of Sarbanes-Oxley (SOX) compliance testing under the guidance of Internal Audit professionals.
• Evaluate the design and effectiveness of internal controls through inquiry, observation, and testing procedures.
• Prepare and maintain audit workpapers in accordance with established audit standards and methodologies.
• Collaborate with employees and business partners across domestic and international locations.
• Participate in interviews with process and control owners to gain an understanding of key business processes and controls.
• Assess compliance with company policies, standard operating procedures, regulatory requirements, and applicable laws.
• Document audit observations and assist in developing practical recommendations for process and control improvements.
• Contribute to the preparation of periodic status reports and testing updates for management.

Qualifications

• Currently enrolled in an accredited college or university pursuing a bachelor's degree in Accounting, Finance, Information Systems, Business, or a related field.
• Strong interest in Internal Audit, Risk Management, Compliance, or Corporate Governance.
• Minimum GPA of 3.0 on a 4.0 scale.
• Proficiency in Microsoft Office applications, particularly Excel, Word, and Outlook.
• Strong written and verbal communication skills with the ability to work effectively in a team environment.
• Excellent analytical, organizational, and problem-solving skills.
• Ability to manage multiple priorities with strong attention to detail.
• Demonstrated ability to learn quickly and adapt in a fast-paced environment.

What You'll Gain

• Exposure to SOX compliance, internal controls, and risk management practices.
• Experience working with a global organization and cross-functional business teams.
• Mentorship from experienced Internal Audit professionals.
• Development of critical thinking, communication, and analytical skills applicable across finance, accounting, and risk-related careers.
• Insight into how internal controls support business objectives and regulatory compliance.

Additional Information

This position follows a hybrid work arrangement and requires one day per week in the office with supervisors and team members.

This is a 12-week internship beginning on Monday 5/24/2027 and ending on Friday 8/13/2027 (with the potential for extension based on business needs and mutual agreement).