Internal Audit Co-op

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.

• Execute and document SOX/internal control testing activities, including evaluating the design and operating effectiveness of key business and IT-dependent controls.
• Support operational audit and risk management projects by gathering documentation, performing process walkthroughs, analyzing information, and preparing audit deliverables for management review.
• Assist with the development, maintenance, and enhancement of audit work papers, risk assessments, process documentation, and control narratives.

• 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.
• Participate in discussions with business partners to gain insight into organizational processes and risk management practices.

• 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.
• Contribute to special projects focused on process improvement, automation, and operational effectiveness.

• Currently pursuing a Bachelor's degree in Accounting , Finance, Information Systems, Risk Management, Business Analytics, or a related field.
• Must continue to be enrolled in school after the completion of their co-op.
• Strong analytical, organizational, and problem-solving skills with a high level of attention to detail.
• Effective written and verbal communication skills, including the ability to communicate with stakeholders across various levels of the organization.
• Ability to manage multiple priorities, meet deadlines, and work both independently and collaboratively in a team environment.
• Interest in internal audit, internal controls, risk management, compliance, accounting, or business operations.

• Previous internship, co-op, academic project, or coursework related to audit, accounting, finance, risk management, compliance, or business process improvement.
• Familiarity with Microsoft Office applications, particularly Excel, PowerPoint, and Word.
• Experience or exposure to data analytics, automation, AI tools, or emerging technologies.
• Familiarity with ERP systems (such as SAP) or audit/compliance platforms is an asset.
• Demonstrated curiosity and willingness to identify improvement opportunities and develop innovative solutions.

• Hands‑on experience with internal audit methodologies, SOX compliance, risk assessments, and internal controls testing.
• Exposure to end-to-end business processes and how risk management supports organizational objectives and financial reporting reliability.
• Opportunities to work with stakeholders across Finance, Accounting, FP&A, Payroll, Human Resources, IT, and Operations.
• Mentorship, coaching, and ongoing support from experienced Risk Management & Reporting professionals.
• Experience participating in technology, automation, and AI-driven initiatives that enhance audit and business processes.
• 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.