Risk And Internal Controls Intern
Conflux Systems, Inc.Alpharetta, GA
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Job Description
The Risk and Internal Controls Intern supports the design, testing, and continuous improvement of internal control systems across selected business units and support functions in the U.S. This role provides hands-on exposure to risk management, compliance, process optimization, and the use of digital and automation technologies. The intern will collaborate with cross-functional teams to enhance control effectiveness, improve documentation quality, and support management assurance through data-driven insights and innovative solutions.Responsibilities:
- Support internal control processes, including design, evaluation, and testing activities.
- Assist with internal control testing and documentation to support assurance objectives.
- Contribute to process improvement initiatives using PowerApps, Power Automate, RPA/RDA, and other automation tools.
- Maintain and update testing procedures for independent assessors.
- Perform data analysis and reporting using AI-driven tools to identify trends and root causes.
- Track remediation actions and support stakeholders in implementing sustainable solutions.
- Prepare presentations and dashboards using data visualization tools for management reporting.
- Support training and knowledge-sharing initiatives on risk, internal controls, and digital transformation.
- Participate in continuous improvement projects leveraging emerging technologies.
- Pursuing a Bachelor’s or Master’s degree in Accounting, Finance, Information Systems, or a related field.
- Knowledge of or interest in risk management, compliance, and internal control frameworks.
- Familiarity with digital tools, automation platforms, and workflow optimization.
- Strong analytical, problem-solving, and data interpretation skills.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint); exposure to data visualization tools preferred.
- Excellent written and verbal communication skills.
- Detail-oriented, self-motivated, and able to manage multiple priorities in a team environment.
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FAQs About Risk And Internal Controls Intern Jobs at Conflux Systems, Inc.
What is the work location for this position at Conflux Systems, Inc.?
This job at Conflux Systems, Inc. is located in Alpharetta, GA, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
What pay range can candidates expect for this role at Conflux Systems, Inc.?
Candidates can expect a pay range of $33.
What employment applies to this position at Conflux Systems, Inc.?
The employer has not provided this information. This may be discussed during the hiring process.
What is the process to apply for this position at Conflux Systems, Inc.?
You can apply for this role at Conflux Systems, Inc. either through Sonara's automated application system, which helps you submit applications 10X faster with minimal effort, or by applying manually using the direct link on the job page.