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Internal Controls Internship Jobs in Colorado (NOW HIRING)

Senior Controls Engineer

Berthoud, CO · On-site

$110K - $137K/yr

Contribute to internal controls standards and requirements documentation * Produce safety-first PLC ... Classification: Full-time, Exempt Benefits Include: (Please note, Interns are not eligible for ...

Senior Controls Engineer

Berthoud, CO · On-site

$110K - $137K/yr

Contribute to internal controls standards and requirements documentation * Produce safety-first PLC ... Classification: Full-time, Exempt Benefits Include: (Please note, Interns are not eligible for ...

Staff Accountant

Englewood, CO · On-site

$60K - $80K/yr

Strengthen internal controls Process Improvement & Automation * Identify automation opportunities ... internships considered) * Strong accounting knowledge * Strong analytical skills * Attention to ...

... internal controls. * Perform additional accounting and administrative projects as assigned. Qualifications * Bachelor's degree in Accounting required. * 0-2 years of accounting experience (internship ...

General Description The objective of the internship is to introduce the intern to the field of ... Enhanced understanding and analysis of internal controls * Gather and analyze industry and ...

General Description The objective of the internship is to introduce the intern to the field of ... Enhanced understanding and analysis of internal controls * Gather and analyze industry and ...

General Description The objective of the internship is to introduce the intern to the field of ... Enhanced understanding and analysis of internal controls * Create and maintain workpaper ...

Winter/Spring 2028 Assurance Intern

Denver, CO

$15.50 - $20.50/hr

General Description The objective of the internship is to introduce the intern to the field of ... Enhanced understanding and analysis of internal controls * Gather and analyze industry and ...

Winter/Spring 2028 Assurance Intern

Denver, CO · On-site

$15.50 - $20.50/hr

General Description The objective of the internship is to introduce the intern to the field of ... Enhanced understanding and analysis of internal controls * Gather and analyze industry and ...

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Showing results 1-20

Internal Controls Internship information

What do internal controls interns do?

Internal Controls Interns often assist with tasks such as documenting business processes, testing the effectiveness of internal controls, and helping prepare reports for management. They may participate in walkthroughs with teams from different departments, analyze data for compliance purposes, and support audits or risk assessments. Interns typically work closely with experienced auditors or internal controls analysts, gaining exposure to a variety of business functions and learning how controls contribute to organizational integrity and efficiency.

What are the key skills and qualifications needed to thrive as an internal controls intern?

To thrive as an Internal Controls Intern, you need a solid understanding of accounting principles, risk assessment, and auditing practices, often supported by coursework in finance or accounting. Familiarity with Microsoft Excel, audit management software, and possibly ERP systems like SAP is typically expected. Strong analytical thinking, attention to detail, and effective communication skills help you stand out in this role. These skills and qualities are important because they ensure accurate evaluation of internal processes, help identify control weaknesses, and facilitate clear reporting to stakeholders.

What is the difference between Internal Controls Internship vs Internal Audit Internship?

AspectInternal Controls InternshipInternal Audit Internship
Required CredentialsTypically pursuing or recent graduate in accounting, finance, or related fieldsTypically pursuing or recent graduate in accounting, finance, or related fields
Work EnvironmentAssists in evaluating internal controls, risk management, and compliance processesSupports audit teams in examining financial records and operational processes
Employer & Industry UsageUsed by companies to strengthen internal control systemsUsed by firms to assess financial accuracy and operational efficiency

Both internships focus on finance and accounting skills, often requiring similar educational backgrounds. Internal Controls Internships emphasize evaluating and improving internal control systems, while Internal Audit Internships focus on examining financial records and operational processes. They are complementary roles within the internal audit and compliance functions of organizations.

What is an internal controls internship?

Internal Controls Internships are structured work experiences where students or recent graduates assist organizations in evaluating and improving their internal control systems. Interns typically help with tasks such as risk assessments, compliance checks, process documentation, and internal audits under the supervision of experienced professionals. These internships provide hands-on exposure to internal control frameworks, corporate governance, and regulatory compliance, helping interns develop analytical and problem-solving skills relevant to careers in accounting, auditing, or risk management.
What are the most commonly searched types of Internal Controls jobs in Colorado? The most popular types of Internal Controls jobs in Colorado are:
What cities in Colorado are hiring for Internal Controls Internship jobs? Cities in Colorado with the most Internal Controls Internship job openings:

Staff Internal Auditor

Century Communities, Inc.

Greenwood Village, CO • Hybrid

$70K - $80K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 18 days ago


Century Communities rating

9.9

Company rating: 9.9 out of 10

Based on 5 frontline employees who took The Breakroom Quiz


Job description

What You'll Do:

 
The Staff Internal Auditor supports the execution of SOX and operational audit activities by performing audit procedures, documenting results, and assisting with control evaluations. You will work closely with Senior Internal Auditor and Audit Management to gain an understanding of business processes, assess risks, and ensure audit work is completed in accordance with internal audit standards. This role provides an opportunity to develop technical audit skills while building relationships across the organization. Hybrid position 3 days in the office 2 days remote.

 
Your Key Responsibilities Include:

 
Perform audit testing for SOX control design and operating effectiveness under the guidance of Senior Internal Auditor and Audit Management.
Execute walkthroughs and document process narratives, flowcharts, and control activities.
Prepare accurate, organized, and well-supported audit workpapers in accordance with internal audit standards and methodology.
Identify potential control deficiencies, execution issues, or process improvement opportunities and communicate them to senior team members effectively.
Assist in the execution of operational, financial, and compliance audits.
Utilize data analytics, automation, and AI-enabled tools to support audit testing, analyze data, and improve audit efficiency.
Assist in documenting audit observations and supporting evidence for review by Senior Internal Auditor and Audit Management.
Support remediation follow-up testing to validate management's corrective actions.
Collaborate with process owners, Accounting, Operations, IT, and external auditors to obtain information and support audit activities.
Maintain organized audit documentation and ensure timely completion of assigned audit tasks.
Perform other duties as needed or assigned.

 
What You Have:

 
Basic understanding of GAAP and financial reporting concepts.
Foundational knowledge of Sarbanes-Oxley (SOX), risks, and internal controls.
Ability to execute audit procedures and accurately document testing results.
Strong attention to detail and commitment to producing high-quality work.
Analytical problem-solving skills and an eagerness to learn new business processes and audit techniques.
Strong verbal and written communication skills.
Effective organizational and time management skills with the ability to manage multiple assignments and meet deadlines.
Ability to work collaboratively within a team environment and build positive working relationships with stakeholders.
Willingness to seek feedback, learn from coaching, and continuously develop professional skills.
Ability to provide timely updates regarding assigned work and escalate issues or delays when necessary.
Ability to travel up to 20% of the time.

 
Your Education and Experience:

 
1-2 years of public accounting, financial reporting, internal audit, or related experience.
Progress toward a CPA or CIA certification is a plus.
Internship experience in accounting, audit, or finance is a plus.
Experience in construction, homebuilding, or manufacturing is a plus.
Exposure to General Information Technology Controls (GITCs) is a plus.

Compensation:

Century Communities (the "Company") intends to offer the selected candidate an annual base salary in the range of $70,000 to $80,000 with the potential for an annual bonus. Actual offers will be based on a variety of factors, including experience. Employees will have access to paid time off, medical, dental, vision, basic life insurance, and the Company's 401(k) plan.

#LI-MS1

#Hybrid


What Century Communities employees say

Hours and flexibility

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