Intern, Internal Controls

Blue Ant Media is seeking an Intern, Internal Controls to support the Company’s Internal Control over Financial Reporting program. The role provides valuable exposure to cross-functional teams and opportunities to gain hands-on experience in ICFR, internal audit practices, and corporate governance.

Requirements

• Support the execution of the Company’s Internal Control over Financial Reporting program
• Perform internal control testing using established testing templates, methodologies, and documentation standards
• Evaluate control design and operating effectiveness across key business processes
• Assist with testing of IT General Controls including user access management
• Support automated control testing procedures, including data validation, system-generated reports, and walkthrough documentation
• Document testing procedures, findings, and conclusions clearly and accurately in accordance with professional standards
• Identify and communicate preliminary observations and control gaps to the Internal Controls team
• Assist with follow-up procedures and remediation validation as required
• Collaborate with cross-functional stakeholders to obtain supporting documentation and process explanations
• Perform additional duties as required