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