
Job description
Join our Internal Audit team as a SOX 404 Summer Intern and help protect the business by strengthening controls, uncovering risks, and ensuring processes work as they should. You'll work closely with our audit team, process owners, and COO leaders to evaluate the strength of our internal control environment.
Perform SOX 404 testing across key business processes, analyze evidence, document test results, communicate findings, and support Internal Audit leadership in preparing a consolidated summary of SOX 404 results.
This internship offers real audit testing experience, dedicated mentorship, exposure to Senior Leaders, and experience that makes your resume stand-out to Big 4, consulting, corporate finance, internal audit, and risk recruiters.
Company

Tech, Software & IT Services • Transportation & Logistics
HERE Technologies is a leading provider of location technology and spatial intelligence, offering comprehensive mapping solutions integrated into over 180 million vehicles globally. With decades of experience in mapmaking and data accuracy, HERE excels in automated driving, fleet management, and supply chain services. The company's focus on critical location data and innovative tools positions it as a key player in shaping the future of mobility.
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