Internal Audit Intern, Accounting/Business Process

Job not on LinkedIn

November 17

⛰️ Colorado – Remote

Although this job is listed in Colorado, this company may be open to hiring remote in other states.

🎰 Nevada – Remote

Although this job is listed in Nevada, this company may be open to hiring remote in other states.

+2 more states

⛰️ Colorado – Remote 🎰 Nevada – Remote ❄️ Minnesota – Remote 🎸 Tennessee – Remote

👨‍🎓 Internship

🟡 Mid-level

🟠 Senior

⚙️ Business Operations

🦅 H1B Visa Sponsor

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CPI Card Group

WebsiteLinkedInAll Job Openings

Finance • Fintech • B2B

CPI Card Group is a leading provider of secure payment cards and related services. The company specializes in the design, production, and issuance of a variety of card types, including EMV, prepaid, and dual-interface cards. With a focus on quality and security, CPI Card Group partners with financial institutions and businesses to deliver customized card solutions that enhance customer engagement and improve brand loyalty.

1001 - 5000 employees

💸 Finance

💳 Fintech

🤝 B2B

📋 Description

• Conduct SOX IT/business process control testing to assess design and effectiveness of controls. • Document IT/business processes through narratives and process flowcharts. • Utilize, upload data and files, extract reports and create dashboards from electronic workpapers and the audit and SOX management software. • Use problem solving and critical thinking skills to identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions. • Working at the direction of internal auditors, perform fieldwork to support the completion of audits and projects. • Strong written, verbal, interpersonal, and organizational communication skills with the ability to communicate effectively at any level. • Analytical thinking and ability to apply basic accounting and controls principles. • Experience or strong interest in data science and creating data visualizations. • Exposure to or ability to quickly learn: process mapping and developing flowcharts. • Governance, risk and compliance (“GRC”) software. • Pivot tables, databases and intermediate formulas. • Ability to maintain the integrity of confidential information. • Ability to work collaboratively with other staff members, solve problems, and meet deadlines. • Meticulous attention to detail.

🎯 Requirements

• Must be an enrolled in a Bachelor’s or Master’s degree program at an accredited institution, pursuing a business degree, in one of the following majors: Accounting, Finance, Statistics, Economics, Business/Computer Information Systems. • Proficient with, or ability to quickly learn, business applications and software: Microsoft Office: Word, Excel, PowerPoint, Outlook, Teams, Visio. • Adobe Acrobat DC: document management, notes and mark-ups. • AuditBoard Audit Tool. • Lucidchart Flowchart Software. • SharePoint, shared folders and files and spreadsheets. • Python and SQL Skills, preferred.

🏖️ Benefits

• Competitive pay rates and an inclusive, empowering and rewarding culture. • Solid benefits package including Medical, Dental, Vision, Long Term Disability, Short Term Disability, Life Insurance, Accident Insurance, Critical Illness Insurance, FSA, HSA, Vacation and Holiday Pay, Tuition Reimbursement and 401(k) with a competitive company match percentage. • CPI is an Equal Opportunity Employer, including disability/vets. • A complete background including drug screen is contingent upon hire.