IS Assurance Intern
RKL LLP
part-time
Posted on:
Location Type: Hybrid
Location: Lancaster • Pennsylvania • United States
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Salary
💰 $20 - $25 per hour
Job Level
About the role
- Assist in execution of IS Assurance engagements through the review, documentation evaluation and testing of general controls in a wide range of technology environments
- Analyze system security and access controls, backup recovery procedures and administration practices
- Analyze and evaluate reliability of data from systems that is used in financial statements
- Network with your peers and team members at all levels
- Participate in team building exercises and community outreach activities
- Participate in continuous learning and leadership development workshops
- Collaborate with leadership to identify opportunities for efficiencies
- Take initiative to be a team player (proactively seek opportunities to help others)
- Treat everyone with respect
- Develop loyalty and trust within the team
- Successfully adapt to different personalities and working styles
- Proactively and effectively communicate information regarding status issues to team members
- Hold self-accountable for assigned work; seek continuous feedback to learn and develop in role; open to new ideas and suggestions
Requirements
- Bachelor’s degree in Accounting, Finance, Mathematics, Statistics, Computer Science or related field; graduating students should have a GPA of 3.0 or above
- Desire to pursue the CPA, CISSP, or CISA licensure and a career in professional services/public accounting
- Excellent communication and analytical skills required
- Strong technical skills with the ability to problem-solve in a fast-paced environment
- Understanding of general information technology control/environment and willingness to learn, drive for self-improvement
- Working knowledge of Microsoft Office suite products and technologically-savvy
- Self-motivated and willingness to enhance risk advisory knowledge
Benefits
- medical/dental/vision insurance
- life insurance
- flexible spending accounts for medical and dependent day care expenses
- short-term/long-term disability
- competitive paid time off
- 401(k) with employer match and profit-sharing
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
data analysissystem securityaccess controlsbackup recovery proceduresgeneral information technology controlsproblem-solvingfinancial statement analysis
Soft Skills
communicationteamworkinitiativeadaptabilityrespectloyaltytrustself-accountabilitycontinuous feedbackopen-mindedness
Certifications
CPACISSPCISA