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2024 EA Digital Summer Intern - Digital Transformation

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EisnerAmper

Sep 25, 2023

Applications are closed

  • Internship
    Full-time
    Starts on Jun 09
    Summer Internship
  • Software Engineering
  • New York

Requirements

  • We are currently looking for summer intern professionals to join the EisnerAmper Digital team in Summer 2024. This is a full-time internship that will run from June through early August 2024.
  • Required Qualifications:
  • Current Sophomore or Junior (who is applying for a 5-year Master’s degree program); Majoring in Computer Science, Information Systems, Finance, Accounting or related discipline
  • Strong academic track record (Minimum GPA: 3.0)
  • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
  • Preferred Qualifications:
  • 150-Date/Final Graduation of December 2024 through September 2025
  • 0-2 years recent public accounting experience
  • Strong MS Excel and MS Word
  • Strong time management and organizational skills
  • Strong work ethic with the ability to work independently and with a team
  • Great communication, leadership, and analytical skills

Responsibilities

  • Participate in departmental or functional area risk assessments across a variety of industries.
  • Obtain an understating of and assist with documenting the internal control environment, including the IT environment, by performing walkthroughs of various processes.
  • Perform testing of controls, including entity level controls, process/activity level controls, and general computing controls (e.g., information security, program development, program change, computer operations, business continuity planning), to confirm control objectives are being met.
  • Prepare quality and timely workpapers supporting the results of control-related testing and analysis.
  • Assist with the identification and communication of control issues, verbally and in writing.
  • Demonstrate and apply multi-tasking skills, teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services.
  • Increases and applies knowledge of internal controls and the internal control environment to future clients.
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EisnerAmper

Solutions that help you transform, build, innovate, connect.

Accounting
Industry
1001-5000
Employees

Mission & Purpose

EisnerAmper, one of the largest business consulting firms in the world, is comprised of EisnerAmper LLP, a licensed independent CPA firm that provides client attest services; and Eisner Advisory Group LLC, an alternative practice structure that provides business advisory and non-attest services in accordance with all applicable laws, regulations, standards and codes of conduct. Clients are in all business sectors and leverage a complete menu of service offerings. Our combined entities include more than 400 partners and nearly 4,000 employees. For more information, please visit eisneramper.com, and be sure to follow us on Twitter, LinkedIn, & Facebook.