BerryDunn
2025 Summer Internal Controls Audit Internship
BerryDunn, Portland, Maine, us, 04122
Overview:
BerryDunns Technology Assurance Services Practice is seeking an
Internal Controls Audit
Intern for the Summer of 2025. Our Technology Assurance team works with clients to provide System and Organization Controls (SOC) examinations compliance assessments, internal controls, and IT security assessments. We spend time understanding our clients goals, compliance needs, operations, and systems in order to provide a thorough audit report. Our small team environment allows for one-on-one attention that translates to rapid growth and development for new team members. As part of a team that provides services to a wide variety of clients, you will have the opportunity to focus on client industries that appeal to you. We provide services to clients in Public Gaming and Lotteries, Third-Party Administrators, Insurance Providers, Retirement Plan Administrators, and Technical Service Organizations. Our clients are located throughout the United States with an ever-expanding international presence.
This position is based out of our Portland, ME headquarters.An internship at BerryDunn allows you to gain experience alongside talented, knowledgeable individuals who are focused on development. This opportunity will challenge you, build your communication skills, and enhance your ability to work on a team. It will allow you to work with new and emerging technologies while growing and learning from the best team and clients in the industry.We have openings for:Summer 2025
running from June 3, 2025 through August 8, 2025.Please provide the following with your application:Cover LetterResumeUnofficial Transcript
You Will:As an
Internal Controls Audit
intern with our Technology Assurance Services group, you will perform the following responsibilities:Learn and work with a variety of industry best practice frameworks (NIST, ISO, etc.) by providing service to a number of clients in different verticalsLearn how to assist the engagement lead with the following tasks:
Planning and preparing for engagementsMonitoring and tracking project action items, issues, risks, and decisions
Perform testing during SOC examinationsWork in a fast-paced environment alongside skilled professionalsParticipate in staff/team meetings
You Have:Our ideal candidate demonstrates a drive to learn about internal controls and have a natural curiosity for how things work.What We Expect from You:Flexibility : willing to take on various tasks and challenges with a positive attitude.Willingness to Learn : seek advice and demonstrate an eagerness to learn and grow.Ambition : show a strong desire to develop your skills and contribute to the team.Additional Requirements:Currently enrolled as a student in a Finance, Accounting, Information Systems, Information Security, Information Technology or Security and Risk Analysis Accounting or related business programAvailable to work a minimum 40 hours per week during the summer sessionMust be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.Desire to obtain Certified Information Systems Auditor (CISA) CertificationStrong analytical, communication (written & verbal), and interpersonal skillsProficiency with Microsoft programs (Work, Excel, PowerPoint, etc.)
Compensation Details:The rate for this role is $28 an hour. This rate represents BerryDunns good faith and reasonable estimate of possible compensation at the time of posting. If an applicant possesses experience, education, or other qualifications in excess of the minimum requirements for this posting, that applicant is encouraged to apply and a final salary may then be based on those additional qualifications; compensation decisions are dependent on the facts and circumstances of each case. The hourly rate of the finalist selected for this role will be based on a variety of factors, including but not limited to, years of experience, depth of experience, seniority, merit, education, training, amount of travel, and other relevant business considerations.BerryDunn Benefits & Culture:Our people are what make BerryDunn special, and in return we strive to support our employees and help them thrive. Eligible employees have access to benefits that go beyond whats expected to support their physical, mental, career, social, and financial well-being. Visit our website for a complete list of benefits and a look into our culture: Experience BerryDunn.About BerryDunnBerryDunn is a leading national professional services firm providing assurance, tax, and consulting services to businesses, nonprofits, and government agencies throughout the US and its territories. Since 1974, we have been a client-centered, people-first firm with a mission to empower the meaningful growth of our people, clients, and communities. Led by CEO Sarah Belliveau, the firm has been recognized for its efforts in creating a diverse and inclusive workplace culture, and for its focus on learning, development, and well-being. Learn more at berrydunn.com.We will ensure that individuals are provided reasonable accommodation to participate in the job application or interview process, or perform essential job functions. Please contact careers@berrydunn.com to request an accommodation.We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.
BerryDunns Technology Assurance Services Practice is seeking an
Internal Controls Audit
Intern for the Summer of 2025. Our Technology Assurance team works with clients to provide System and Organization Controls (SOC) examinations compliance assessments, internal controls, and IT security assessments. We spend time understanding our clients goals, compliance needs, operations, and systems in order to provide a thorough audit report. Our small team environment allows for one-on-one attention that translates to rapid growth and development for new team members. As part of a team that provides services to a wide variety of clients, you will have the opportunity to focus on client industries that appeal to you. We provide services to clients in Public Gaming and Lotteries, Third-Party Administrators, Insurance Providers, Retirement Plan Administrators, and Technical Service Organizations. Our clients are located throughout the United States with an ever-expanding international presence.
This position is based out of our Portland, ME headquarters.An internship at BerryDunn allows you to gain experience alongside talented, knowledgeable individuals who are focused on development. This opportunity will challenge you, build your communication skills, and enhance your ability to work on a team. It will allow you to work with new and emerging technologies while growing and learning from the best team and clients in the industry.We have openings for:Summer 2025
running from June 3, 2025 through August 8, 2025.Please provide the following with your application:Cover LetterResumeUnofficial Transcript
You Will:As an
Internal Controls Audit
intern with our Technology Assurance Services group, you will perform the following responsibilities:Learn and work with a variety of industry best practice frameworks (NIST, ISO, etc.) by providing service to a number of clients in different verticalsLearn how to assist the engagement lead with the following tasks:
Planning and preparing for engagementsMonitoring and tracking project action items, issues, risks, and decisions
Perform testing during SOC examinationsWork in a fast-paced environment alongside skilled professionalsParticipate in staff/team meetings
You Have:Our ideal candidate demonstrates a drive to learn about internal controls and have a natural curiosity for how things work.What We Expect from You:Flexibility : willing to take on various tasks and challenges with a positive attitude.Willingness to Learn : seek advice and demonstrate an eagerness to learn and grow.Ambition : show a strong desire to develop your skills and contribute to the team.Additional Requirements:Currently enrolled as a student in a Finance, Accounting, Information Systems, Information Security, Information Technology or Security and Risk Analysis Accounting or related business programAvailable to work a minimum 40 hours per week during the summer sessionMust be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.Desire to obtain Certified Information Systems Auditor (CISA) CertificationStrong analytical, communication (written & verbal), and interpersonal skillsProficiency with Microsoft programs (Work, Excel, PowerPoint, etc.)
Compensation Details:The rate for this role is $28 an hour. This rate represents BerryDunns good faith and reasonable estimate of possible compensation at the time of posting. If an applicant possesses experience, education, or other qualifications in excess of the minimum requirements for this posting, that applicant is encouraged to apply and a final salary may then be based on those additional qualifications; compensation decisions are dependent on the facts and circumstances of each case. The hourly rate of the finalist selected for this role will be based on a variety of factors, including but not limited to, years of experience, depth of experience, seniority, merit, education, training, amount of travel, and other relevant business considerations.BerryDunn Benefits & Culture:Our people are what make BerryDunn special, and in return we strive to support our employees and help them thrive. Eligible employees have access to benefits that go beyond whats expected to support their physical, mental, career, social, and financial well-being. Visit our website for a complete list of benefits and a look into our culture: Experience BerryDunn.About BerryDunnBerryDunn is a leading national professional services firm providing assurance, tax, and consulting services to businesses, nonprofits, and government agencies throughout the US and its territories. Since 1974, we have been a client-centered, people-first firm with a mission to empower the meaningful growth of our people, clients, and communities. Led by CEO Sarah Belliveau, the firm has been recognized for its efforts in creating a diverse and inclusive workplace culture, and for its focus on learning, development, and well-being. Learn more at berrydunn.com.We will ensure that individuals are provided reasonable accommodation to participate in the job application or interview process, or perform essential job functions. Please contact careers@berrydunn.com to request an accommodation.We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.