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The job in short
Internal audit co-op.
AuditCompliance
Details
- Found
- 13 d ago · posted 2026-10-08
- Location as listed
- Boston, MA, United States
- Role
- Intern / Trainee
- Source
- The company’s own careers site
Full description
We're looking for a motivated and detail-oriented Co-op to join our Risk Management & Reporting team, supporting internal controls, audit activities, risk management initiatives, and process improvement projects. This program offers a unique opportunity to gain hands-on experience in internal audit, SOX compliance, risk assessment, and business process evaluation within a dynamic and growing organization. Working alongside experienced professionals, you'll develop a strong understanding of how risks and controls are managed across a large enterprise while contributing to meaningful projects that support operational effectiveness and financial reporting reliability.
This position is part of our 6-month Co-op Program, running from January 4, 2027 through June 25, 2027. The role follows a hybrid work model, with team members expected to work three days per week from our Boston Seaport Corporate Office and the remaining days remotely.
Internal Controls & Audit Support
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Execute and document SOX/internal control testing activities, including evaluating the design and operating effectiveness of key business and IT-dependent controls.
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Support operational audit and risk management projects by gathering documentation, performing process walkthroughs, analyzing information, and preparing audit deliverables for management review.
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Assist with the development, maintenance, and enhancement of audit workpapers, risk assessments, process documentation, and control narratives.
Cross-Functional Collaboration
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Collaborate with control owners and stakeholders across Finance, Accounting, Human Resources, Payroll, IT, and Operations to understand business processes, identify risks, and support continuous improvement initiatives.
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Participate in discussions with business partners to gain insight into organizational processes and risk management practices.
Technology & Process Improvement
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Support the team's technology and AI initiatives by identifying opportunities to improve audit efficiency, enhance testing methodologies, and leverage emerging tools to streamline processes.
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Contribute to special projects focused on process improvement, automation, and operational effectiveness.
Required Qualifications
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Currently pursuing a Bachelor's degree in Accounting, Finance, Information Systems, Risk Management, Business Analytics, or a related field.
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Must continue to be enrolled in school after the completion of their co-op.
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Strong analytical, organizational, and problem-solving skills with a high level of attention to detail.
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Effective written and verbal communication skills, including the ability to communicate with stakeholders across various levels of the organization.
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Ability to manage multiple priorities, meet deadlines, and work both independently and collaboratively in a team environment.
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Interest in internal audit, internal controls, risk management, compliance, accounting, or business operations.
Preferred Qualifications
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Previous internship, co-op, academic project, or coursework related to audit, accounting, finance, risk management, compliance, or business process improvement.
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Familiarity with Microsoft Office applications, particularly Excel, PowerPoint, and Word.
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Experience or exposure to data analytics, automation, AI tools, or emerging technologies.
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Familiarity with ERP systems (such as SAP) or audit/compliance platforms is an asset.
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Demonstrated curiosity and willingness to identify improvement opportunities and develop innovative solutions.
What You'll Gain
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Hands-on experience with internal audit methodologies, SOX compliance, risk assessments, and internal controls testing.
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Exposure to end-to-end business processes and how risk management supports organizational objectives and financial reporting reliability.
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Opportunities to work with stakeholders across Finance, Accounting, FP&A, Payroll, Human Resources, IT, and Operations.
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Mentorship, coaching, and ongoing support from experienced Risk Management & Reporting professionals.
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Experience participating in technology, automation, and AI-driven initiatives that enhance audit and business processes.
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Development of technical, analytical, communication, and professional skills that provide a strong foundation for future careers in audit, risk management, accounting, finance, or business operations.
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