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BMC Assurance Controls Internship United States, Texas 624393695
23.01.2025
Description and Requirements
CareerArc Code
Here is how, through this exciting role, YOU will contribute to BMC's and your own success:
- Gain an understanding of financial and IT processes across the company (e.g., Financial Statement Close and Presentation, General Computing Controls, Treasury, Compensation, etc.).
- Assess Sarbanes-Oxley compliance by testing IT controls within financial and IT processes and collaborating with Process Leads and Managers.
- Learn to prepare work papers and document testing within the Assurance database, TeamMate+.
- Participate in an intern project to further both professional and personal development.
- Other work as needed within the Assurance department including but not limited to operational audit work and special projects/tasks.
To ensure you are set up for success, you will bring the following skillset and experience:
- You are progressing toward a Bachelor’s or Master’s degree in Information Systems, Computer Science, or a similar field.
- You have a general knowledge of internal controls over financial reporting (ICFR), the Sarbanes-Oxley Act, COSO (Committee of Sponsoring Organizations of the Treadway Commission), and other IT standards, such as COBIT or ITIL. Applicants should also have a basic knowledge of coding languages.
- You communicate effectively both orally and in writing and have competency in the Microsoft Office Suite (Excel and Word).
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