
Technology Risk Consulting Intern - Summer 2026
- New York City, NY
- $33.00-39.00 per hour
- Training
- Full-time
- Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees and company values
- Assist clients on the design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies.
- Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients
- Assist in creating internal control documentation to support client engagements
- Engage with client leadership on strategies to anticipate emerging technology risks
- Examples of commonly performed TRC projects include:
- Sarbanes-Oxley (SOX)/regulatory and compliance engagements for application and IT controls
- System and Controls (SOC) reporting and other controls opinion services
- Information Technology controls testing in support of financial statement audits
- Technical IT controls review
- Internal audits over ERP systems, IT security, and other IT systems