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Risk & Assurance - Intern At FICO

Location: San Diego, California

Job Description

Internship in FICO's Risk & Assurance Services department. Gain real-world experience in a progressive risk management function of a $1B+ global analytic services & software provider.

Job Description

The Opportunity

Don’t miss out on this fantastic opportunity to gain real-world experience within a progressive risk management audit function at a leading-edge technology company .” – Senior Director of Internal Audit

What You’ll Contribute

  • Support the execution of Sarbanes-Oxley Section 404 (SOX 404) testing procedures (i.e. complete test plans of key controls, document results and recommendation for improvements).
  • Provide high quality professional day-to-day execution of internal audit engagements and projects.
  • Participate in the development and execution of internal audit plans, maintaining adequate work-papers, and generating issues.
  • You will prepare detailed work papers, summarize findings, and review findings with the Internal Audit Director.
  • Interact with other departments to help ensure that the information flow to the internal audit team is efficient. This includes the identification, communication and retrieval of sample requests for testing.
  • Assist with the overall improvement of organization’s internal control structure through the recommendation and implementation of process enhancements.
  • Proactively keep supervisor informed of progress, control weaknesses and audit findings.
  • Meet established deadlines.
  • Demonstrate behavior consistent with the highest of ethical standards and professionalism.
  • Maintain confidentiality when dealing with sensitive information and situations.
  • Perform miscellaneous job-related duties as assigned.

What We’re Seeking

  • Working towards bachelor’s degree in accounting/auditing area.
  • Very good command of English (both written and spoken).
  • Pro-active and independent thinking in solution of problems.
  • Excellent verbal and written communication skills with attention to detail.
  • Proficiency in MS Office (mainly in Excel) is preferred.
  • Experience in or awareness of Sarbanes-Oxley compliance preferred.
  • Competent analytical and organizational skills.
  • A collaborative team player.
  • Self-motivated, detail oriented and growth driven.
  • Consistently display positive attitude.
  • Maintain professional appearance.

Our Offer to You

  • A culture and work environment strongly reflecting our core values: Act Like an Owner, Delight Our Customers and Earn the Respect of Others.
  • The opportunity to make a difference by leveraging your unique strengths.
  • Highly competitive compensation and rewards.
  • Flexible work options, opportunities to give back to your community, and social events with colleagues.