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Sox Auditor Intern

Q2 Software, Inc

Sox Auditor Intern

Austin, TX
Internship
Paid
  • Responsibilities

    SOX Auditor Intern Austin, TX/en-US/Q2/job/Austin-TX/SOX-Auditor-Intern_REQ-614/apply Q2 is seeking energetic, innovative, out of the box thinkers with a passion for software and technology to join our 2018 Summer Intern Program.nbsp; We are seeking a SOX Auditor Intern to join the Q2 Internal Audit Team.nbsp; The Summer Intern Program is 10 weeks long and all positions are paid hourly, with an average work week of 40 hours. In addition to your daily work, you will be given the opportunity for weekly classroom trainings with Sr. Leadership, off-site activities with other Q2 interns and the opportunity to present to the Executive Leadership team at the end of the program. RESPONSIBILITIES: * Assist internal audit team with performing and documenting process walkthroughs * Partner with management to update control documents including narratives and control list * Update prior year internal audit test programs in preparation for current year testing * Work with core internal audit team to obtain evidence from various applications * Other special projects as assigned

    • Responsible for ensuring that all security, availability, confidentiality and privacy policies and controls are adhered to EXPERIENCE AND KNOWLEDGE: * Pursuing Degree in Accounting. 2-4 years of college completed * Basic to intermediate skill level with Microsoft Word and Excel (pivot tables, lookups) preferred * Basic skill level with Microsoft SharePoint preferred * NetSuite, Zuora, Blackline, andnbsp;Salesforcenbsp;experience a plus * Exceptional work ethic, highly efficient and accurate * Excellent attention to detail * Ability to operate independently and proactively with minimal up front instruction and take ownership of work product; driven, diligent, and self-motivated * Excellent time management skills and ability to work independently or as part of a team * Excellent communication skills with a customer service focus * Trustworthy and discreet with confidential financial and employee data Posted 30+ Days AgoFull timeREQ-614 is focused on empowering returns on relationships for community-centered financial institutions and their consumer and commercial account holders. We do this with the most comprehensive, secure and adaptable smart banking platform of its kind, designed to deliver a compelling, consistent user experience on any device and enable customers to deliver secure, innovative services and increasingly, to generate new sources of revenue. Named as one of Austins fastest growing companies and one of the best places to work, Q2 offers our employees a culture fueled by engaged, motivated and dedicated team members. Our Mission To strengthen communities by strengthening the financial institutions that serve them. We do it with our purpose-driven culture, and by helping banks and credit unions stand apart in their communities. Were a growing team of high-performing self-starters who are passionate about creativity and exploration in every challenge. Our Vision To ensure that our nations financial institutions are equipped to provide for their communities financial needs, today and tomorrow. Our Values Our culture of partnership, unmatched innovation and data intelligence truly differentiates and enables us to help our customers STAND APART, SCALE SMART and GROW BEYOND.
  • Industry
    Media Production