15 days old

IT Internal Audit Summer Analyst - Chicago

Chicago, IL 60664

We are:

The engine that keeps Accenture running at high performance. Our Accounting and Finance professionals fine-tune the financial designs for our global organization to operate at top speed in any country, anywhere in the world. We double-check the financial rules, set the controls and keep an eye on risks all with the drive of putting Accenture's capital and resources to the best use for our clients, our employees and the local communities we work in. Are you detail-oriented yet broad-minded to work on an inclusive and diverse team? Visit us here to find out more about Accenture.

You are:

Excited about the future. You are optimistic. You can see opportunities that other people overlook. You are a big believer in dreams. You set your goals and work toward them one step at time, always moving forward.

The work:

The Internal Audit Summer Analyst performs audit projects in accordance with Accentures audit methodology and The Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. The Internal Audit Information Technology Summer Analyst focuses on audit projects that involve information technology global processes and controls, as well as computerized information systems.

The Internal Audit Summer Analyst effectively executes a wide range of Internal Audit activities in a high-quality and timely manner. In their role, they perform activities that include audit planning, identifying recommendations for continuous improvement in global processes and controls, and communicating audit results.

Key Responsibilities

The Internal Audit Information Technology Summer Analyst will perform some or all of the below responsibilities:

+ Develops an understanding of Accentures audit approach, methodology, and tools.

+ Participates in the detailed execution of the risk-based audit plan.

+ Verifies the adequacy of information technology (IT) operating procedures of the company through a systematic program of audits.

+ Designs and perform tests of internal controls.

+ Performs audit work, including plan preparation, work papers, findings, and associated reports.

+ Prepares audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions.

+ Identifies, recommends, and reports improvements to IT global processes and controls.

+ Prepares well-written and timely audit reports and high quality presentations for leadership

+ Develops audit skills and establishes/maintains relationships related to assignments.

+ Keeps abreast of Company policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws.

This role description reflects managements assignment of essential functions; it does not prescribe or restrict responsibilities that may be assigned.

Role Requirement:

+ Willingness to travel for out of town engagements

Here's what you need:

+ undergraduate or graduate degree in Computer Science, Information Systems, Business Administration, Accounting, or Finance, with a graduation date between December 2020 and May 2021

+ Minimum overall GPA of 3.0

Bonus points if you have:

+ Understanding of the Sarbanes-Oxley Act

+ Strong academic credentials

+ Fundamental knowledge of financial, operational, compliance, and systems auditing techniques

+ Basic IT knowledge in infrastructure technologies (networking, data centers and hosting, virtualization, etc.), application development and support, and emerging technologies

+ Relevant work experience (e.g. internships, summer positions, school jobs)

+ Are a PC user and know the Microsoft Office Suite

+ Can work on more than one project at a time

+ Like to work both independently and as part of a team

+ Feel comfortable talking with senior managers

+ Have a phenomenal attention to detail

+ Can work creatively and analytically to solve problems

+ Easily share your ideas in person and in writing

+ Give others the information and assistance they need with a positive 'can-do' customer service attitude

+ Have led a team at school, at work or in the military

Important information

Applicants for employment in the US must have work authorization that does not now or in the future require sponsorship of a visa for employment authorization in the United States and with Accenture.

Accenture is an EEO and Affirmative Action Employer of Females/Minorities/Veterans/Individuals with Disabilities.

Equal Employment Opportunity

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.

Candidates who are currently employed by a client of Accenture or an affiliated Accenture business may not be eligible for consideration.

About Accenture

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions underpinned by the worlds largest delivery network Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With more than 435,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com.

Posted: 2019-11-22 Expires: 2019-12-22

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IT Internal Audit Summer Analyst - Chicago

Chicago, IL 60664

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