IT Internal Audit Intern - Summer 2025Work with Purpose

We are seeking an IT Internal Audit Intern for our Corporate site to be located in Wilmington MA. The intern/co-op will assist in the preparation and execution of Sarbanes-Oxley IT compliance testing. Successful candidates will assist the Charles River Internal Audit group with a variety of audit functions such as reviewing controls, executing test plans, documenting workpapers and summarizing findings.

The following are responsibilities related to the IT Internal Audit Intern:

• Assist in planning, preparation and execution of Sarbanes-Oxley IT compliance testing under supervision of audit staff.
• Interact with employees from domestic and international locations.
• Follow established standards to document workpapers in support of engagements.
• Participate in interviews of key control and process owners.
• Verify adherence to company policies, standard operating procedures, applicable regulations and laws.
• Document audit findings and formulate basic recommendations for improvement.
• Assist in the preparation of regular controls testing updates.

The following are minimum qualifications related to the IT Internal Audit Intern position:

• Student currently enrolled in an accredited college/university degree program pursuing a bachelor's degree in Finance/Accounting, Information Systems Audit & Control (ISAC), or related discipline, with a focus or interest in IT Internal Audit.
• Basic proficiency of Microsoft Office applications (Excel, Word, Access, Outlook).
• Minimum GPA (grade point average) of 3.0 on a 4.0 scale.
• Effective communication and listening skills in a teamwork environment.
• Demonstrated ability to work on multiple projects with strong attention to detail.
• Ability to work in a fast paced, deadline-oriented environment.
• Ability to quickly assimilate relevant information in unfamiliar situations.
• A desire to drive change and operate as a leader in the field.
• Other Requirements:
• This position entails at least one day per week of in-office work with supervisors/peers.