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Intern Internal Audit Data Analytics information
What does an intern in internal audit data analytics do?
What are the key skills and qualifications needed to thrive as an intern in internal audit data analytics?
What types of projects and tasks can I expect as an intern in internal audit data analytics?
What is the difference between Intern Internal Audit Data Analytics vs Intern Internal Controls?
| Aspect | Intern Internal Audit Data Analytics | Intern Internal Controls |
|---|---|---|
| Focus | Analyzing data to identify audit risks and trends | Assessing and testing internal control processes |
| Skills | Data analysis, Excel, audit software | Process evaluation, compliance, documentation |
| Certifications | Basic knowledge of audit standards, data analytics tools | Understanding of control frameworks (e.g., COSO) |
| Work Environment | Audit teams, data analysis projects | Internal audit departments, compliance teams |
Intern Internal Audit Data Analytics focuses on analyzing data to support audit findings, while Intern Internal Controls emphasizes evaluating and testing internal processes. Both roles are essential in internal audit functions but differ in their core activities and skill requirements.
What are the most commonly searched types of Internal Audit Data Analytics jobs in Florida?
The most popular types of Internal Audit Data Analytics jobs in Florida are:
What cities in Florida are hiring for Intern Internal Audit Data Analytics jobs?
Cities in Florida with the most Intern Internal Audit Data Analytics job openings:
Internal Audit Internship - Summer 2027 (IT Audit, Internal Controls/SOX)
Jacksonville, FL • On-site
Full-time
Posted 5 days ago
CSX rating
7.3
Based on 86 frontline employees who took The Breakroom Quiz
171st of 366 rated logistics
Job description
Job Summary
This opportunity is a part-time, paid internship within the CSX Internal Audit Department, offering two distinct tracks: Information Technology (IT) Audit and Internal Controls (SOX). Interns will support key audit, analytics, and automation initiatives across Sarbanes-Oxley (SOX) 404 control testing and IT audit activities. Through these experiences, interns will develop skills in risk assessment, internal controls, audit testing, and professional communication.
Throughout the internship, interns will gain hands-on experience in the internal audit function of a Fortune 500 public company, working alongside audit professionals, business partners, and external auditors. Interns will receive training and mentorship, participate in cross-functional learning opportunities, and build their professional network through exposure to senior leadership and executive networking events. Flexible scheduling allows interns to balance internship responsibilities with academic commitments.
What You'll Experience
- 10-Week Summer Internship Program: May 24, 2027 - July 30, 2027
While the summer internship program officially ends on July 30, 2027, the internship may be extended through February 2028 based on business needs, intern performance, and required approvals. - Location: CSX Headquarters in Jacksonville, Florida (on-site)
- Schedule: Part-time (minimum 25 hours/week)
- Housing Support: Eligible interns may receive complimentary housing for the duration of the program. Travel, transportation, and other personal expenses are not provided.
- Competitive Compensation: Earn competitive hourly pay while gaining valuable professional experience.
- Professional Development Opportunities: Enhance your skills through executive networking events, lunch & learn sessions, local site visits, community service activities, cross-functional exposure, and networking opportunities designed to help you build meaningful connections across CSX.
Primary Activities and Responsibilities
IT Audit Track
- Support Sarbanes-Oxley (SOX) 404 IT general control testing of logical security, change management, systems monitoring, and back-up and recovery for financially-significant systems and supporting IT infrastructure
- Perform audit procedures: develop understanding of company processes and controls, identify relevant criteria, review and analyze evidence, and assess control design and effectiveness
- Document procedures performed, evidence reviewed, and conclusions clearly and concisely
- Communicate or assist in communicating results via written updates and meetings
- Assist with other IT audits and data analytics projects as assigned
Internal Controls (SOX) Track
- Support Sarbanes-Oxley (SOX) 404 control testing and assist external auditors in executing audit procedures in a direct assistance capacity
- Complete assigned external audit procedures over the company's financial statements and filings
- Coordinate and schedule walkthrough meetings with process and control owners, including drafting meeting agendas and sending meeting invites
- Develop evidence request lists to meet design and operating effectiveness objectives
- Participate in SOX control walkthrough meetings, applying professional skepticism, documenting key discussion points, and summarize key elements
- Execute SOX testing procedures, including developing test plans, evaluating supporting evidence, performing sample-based testing, identifying exceptions, and documenting conclusions
- Identify and document control exceptions and associated recommendations
- Develop professional relationships with IA team members, business partners, and external auditors
Minimum Qualifications
- Must be at least 18 years of age
- Must be eligible to work in the United States without sponsorship
- Be a rising senior or graduate student enrolled in an accredited college or university, with an anticipated graduation date of December 2027 or May 2028.
- Pursuing a degree in Accounting, Finance, Business Administration, Economics, Information Systems, Computer Science, Engineering, or a related field (sophomore level or higher)
- Cumulative minimum GPA of 3.0 (4.0 scale)
- Previous work or internship experience
- Proficient in Microsoft Office/M365 applications, including Excel, Word, and PowerPoint
Preferred Qualifications
- GPA of 3.5 or higher (4.0 scale)
- Pursuing CPA educational requirements (for Internal Controls/SOX track)
- Relevant coursework in Auditing and/or Accounting Information Systems
About CSX
Sourced by ZipRecruiter
Industry
Rail transportation
Company size
10,000+ Employees
Headquarters location
Jacksonville, FL, US
Year founded
1978