IT Audit Intern - New York, Summer 2024 - Mazars USA LLP

IT Audit Intern - New York Summer 2024

Mazars USA is hiring - If you are looking for a career where you can truly have a say , make an impact , and be valued , Mazars is the right place for you!

Our Audit practice is growing and looking for a professional to join our team as an Intern . At Mazars, we pride ourselves on building long-lasting relationships with our teams, clients, and the community.

This is a national practice and we offer flexible work hours and locations: in office and hybrid.

Start Date: May - August 2024

What You Will Do:

Client Servicing

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  Perform Risk Assurance and IT Advisory engagements, including:
  

o SOC 1 and 2 readiness assessments and examinations

o IT Audits

o Internal Audit Support

o HITRUST

o SOX, and/or

o Other risk and compliance assurance and advisory services.

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  Support the day-to-day activities associated with the client experience, including supporting senior team members in communications with clients, performing detailed internal controls testing in accordance with various frameworks, and helping to support our junior offshore team members in controls testing.
  
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  Demonstrate proficiency in advisory and auditing skills, and knowledge of business operations, IT processes, and internal controls.
  
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  Present and communicate status and issues to project team and client personnel.
  
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  Understand the key sectors that Risk Consulting operates in and recognizes key performance drivers, business trends, and emerging technologies to build client and institutional knowledge.
  

Project Management

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  Complete tasks within scope through effective time management and be able to report and articulate status to the project team
  
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  Willingness to learn and demonstrate understanding of the project objectives , project planning and budget management.
  
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  Recognize, communicate, research, and participate in resolution of engagement issues/challenges as they arise.
  
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  Perform careful self-review of work to ensure individual quality control, and when in doubt, able to confidently articulate areas that require further support.
  
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  Demonstrate effective project and time management skills for handling multiple priorities and simultaneous projects.
  

Professional Growth

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  Demonstrate a willingness to learn the various industries we operate in, which include but not limited to: Financial Services, Healthcare, Life Sciences, Real
  
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  Estate and Manufacturing & Distribution.
  
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  Demonstrate a willingness to learn of Risk Consulting offerings and tools required by the professional services delivered.
  
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  Develop and maintain expertise in technical and industry areas.
  
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  Demonstrate an interest to collaborate and work cross functionally throughout the various Consulting lines of business to increase skillsets and promote a one-team culture.
  
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  Maintain ongoing CPE requirements and development.
  

What We Seek: The ideal candidate for this role will be participating in a co-op program and have availability to work full time.

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  Education required : Actively working towards Bachelor or Masters degree in Accounting with strong academic credentials (Minimum GPA of 3.0)
  
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  Certification requirement : Eligible to sit for the CPA exam; Undergraduate or graduate degree/ Meet all educational requirements to satisfy the 150-credit hour requirement necessary for the CPA license in the state in which your office will be located .
  
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  Active involvement in organizations (volunteering or campus related)
  
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  Excellent organizational, analytical and communication skills
  
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  Motivated in order to meet client deadlines and provide excellent service to clients
  
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  Motivated to work as part of a team and build constructive working relationships
  
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  Able to operate in a paperless workplace and proficiency in Microsoft Office (especially Excel)
  
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  Knowledge of ProSystem FX or other accounting programs a plus
  
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  Ability to travel to client locations as needed
  
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  Our firm does not anticipate hiring experienced or entry level job seekers who will need sponsorship through the H-1B lottery, now or in the future.
  

Why Mazars:

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  We offer a generous compensation package with a 401K plan with a firm matching contribution
  
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  The salary range for this role takes into account many factors including, but not limited to, years and type of experience, skill sets, and certifications. The projected salary range for this position is $30 an hour
  
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  We are committed to diversity, in all of its forms, in our workforce
  
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  We are committed to work/life balance, offering a flexible "Dress for Your Day" dress code and summer Fridays "kickstart" program
  
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  We are committed to the values inherent in making ESG (environmental, social and governance) a priority in everything we do -- to being a firm that's responsible to our employees, clients, society and our planet
  
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  Mazars offers a wide range of mentoring, training and professional development opportunities to support you in reaching your fullest potential
  
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  We offer a graduate school support program and tuition reimbursement
  
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  We offer international rotation opportunities with the Mazars Group of member firms in Europe, Asia Pacific, the Middle East, Africa, Latin America and the Caribbean
  

Who We Are:

Mazars USA LLP is an independent member firm of Mazars Group, an international audit, tax and advisory organization with operations in nearly 100 countries and territories. With roots going back to 1921 in the US, the firm has significant national presence in strategic geographies, providing seamless access to 30,000+ professionals around the world.

Our industry specialists deliver tailored services to a wide range of clients across sectors, including individuals, high-growth emerging companies, privately-owned businesses and large enterprises.

Mazars Partners and professionals work as a single, integrated team, committed to helping our clients and their people succeed by respecting who they are and how they work. We take great pride in the quality of our work and the services we provide, and we are committed to helping build the economic foundations of a fair and prosperous world.

Mazars USA LLP is an equal opportunity/affirmative action employer and maintains a drug-free workplace.