Summer Intern - IT Internal Audit
Listed on 2026-11-04
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Accounting
Financial Compliance, Auditor Accountant, Financial Analyst -
Finance & Banking
Financial Compliance, Auditor Accountant, Financial Analyst
For 75 years, Charles River employees have worked together to assist in the discovery, development and safe manufacture of new drug therapies. When you join our family, you will have a significant impact on the health and well‑being of people across the globe. Whether your background is in life sciences, finance, IT, sales or another area, your skills will play an important role in the work we perform.
In return, we'll help you build a career that you can feel passionate about.
We are seeking an IT Internal Audit Intern for Summer 2027 to support the execution of Sarbanes‑Oxley (SOX) compliance testing and gain hands‑on experience in a dynamic corporate audit environment.
As a member of the Charles River Internal Audit team, the successful candidate will contribute to a variety of audit activities, including evaluating internal controls, executing audit test plans, documenting work papers, analyzing results, and communicating key observations. This role offers a valuable opportunity to develop audit, risk management, and business process knowledge while working alongside experienced audit professionals.
The pay range for this position is $25.00 per hour. Please note that salaries vary within the range based on factors including, but not limited to, experience, skills, education, certifications, and location.
Position is open to anyone, regardless of age, who meets the educational and experience requirements as posted.
Must be eligible to work in the US without requiring a sponsor visa.
Job Description Responsibilities- Support the planning, preparation, and execution of Sarbanes‑Oxley (SOX) compliance testing under the guidance of Internal Audit professionals.
- Evaluate the design and effectiveness of internal controls through inquiry, observation, and testing procedures.
- Prepare and maintain audit work papers in accordance with established audit standards and methodologies.
- Collaborate with employees and business partners across domestic and international locations.
- Participate in interviews with process and control owners to gain an understanding of key business processes and controls.
- Assess compliance with company policies, standard operating procedures, regulatory requirements, and applicable laws.
- Document audit observations and assist in developing practical recommendations for process and control improvements.
- Contribute to the preparation of periodic status reports and testing updates for management.
- Currently enrolled in an accredited college or university pursuing a bachelor's degree in Accounting, Finance, Information Systems, Business, or a related field.
- Strong interest in Internal Audit, Risk Management, Compliance, or Corporate Governance.
- Minimum GPA of 3.0 on a 4.0 scale.
- Proficiency in Microsoft Office applications, particularly Excel, Word, and Outlook.
- Strong written and verbal communication skills with the ability to work effectively in a team environment.
- Excellent analytical, organizational, and problem‑solving skills.
- Ability to manage multiple priorities with strong attention to detail.
- Demonstrated ability to learn quickly and adapt in a fast‑paced environment.
- Exposure to SOX compliance, internal controls, and risk management practices.
- Experience working with a global organization and cross‑functional business teams.
- Mentorship from experienced Internal Audit professionals.
- Development of critical thinking, communication, and analytical skills applicable across finance, accounting, and risk‑related careers.
- Insight into how internal controls support business objectives and regulatory compliance.
- This position follows a hybrid work arrangement and requires one day per week in the office with supervisors and team members.
- Th…
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