Related skills
analytics internal controls audit planning icfr gaas📋 Description
- Support testing and evaluation of ICFR and internal controls
- Participate in audit planning and coordination efforts
- Identify and assess risks, controls, and deficiencies
- Assist in preparing process narratives and flowcharts
- Assist in internal controls recommendations and remediation plans
- Learn fintech industry and how to analyze financial data
🎯 Requirements
- Pursuing degree in Accounting, Auditing, Finance, or related field
- Basic understanding of auditing principles (GAAS, financial reporting)
- Able to work in fast-paced environment and meet deadlines
- Passionate about technology, specifically fintech
- Curious about accounting, finance, analytics
- Excellent attention to detail with strong communication
🎁 Benefits
- Competitive salary with group savings matching plan
- Generous vacation, wellness, and unlimited sick & mental health days
- Intern programs with workshops, hackathons, and mentorship
- Employee Resource Groups and inclusive culture
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