Internal Audit Co-op

We're looking for a motivated and detail-oriented Co-op to join our Risk Management & Reporting team, supporting internal controls, audit activities, risk management initiatives, and process improvement projects. This program offers a unique opportunity to gain hands-on experience in internal audit, SOX compliance, risk assessment, and business process evaluation within a dynamic and growing organization. Working alongside experienced professionals, you'll develop a strong understanding of how risks and controls are managed across a large enterprise while contributing to meaningful projects that support operational effectiveness and financial reporting reliability.

This position is part of our 6-month Co-op Program, running from January 4, 2027 through June 25, 2027. The role follows a hybrid work model, with team members expected to work three days per week from our Boston Seaport Corporate Office and the remaining days remotely.

RESPONSIBILITIES

Internal Controls & Audit Support

• Execute and document SOX/internal control testing activities, including

evaluating the design and operating effectiveness of key business and IT-dependent controls.

• Support operational audit and risk management projects by gathering

documentation, performing process walkthroughs, analyzing information, and preparing audit deliverables for management review.

• Assist with the development, maintenance, and enhancement of audit

workpapers, risk assessments, process documentation, and control narratives.

Cross-Functional Collaboration

• Collaborate with control owners and stakeholders across Finance, Accounting,

Human Resources, Payroll, IT, and Operations to understand business processes, identify risks, and support continuous improvement initiatives.

• Participate in discussions with business partners to gain insight into

organizational processes and risk management practices.

Technology & Process Improvement

• Support the team's technology and AI initiatives by identifying opportunities

to improve audit efficiency, enhance testing methodologies, and leverage emerging tools to streamline processes.

• Contribute to special projects focused on process improvement, automation,

and operational effectiveness.

QUALIFICATIONS

Required Qualifications

• Currently pursuing a Bachelor's degree in Accounting, Finance, Information

Systems, Risk Management, Business Analytics, or a related field.

• Must continue to be enrolled in school after the completion of their co-op.

• Strong analytical, organizational, and problem-solving skills with a high

level of attention to detail.

• Effective written and verbal communication skills, including the ability to

communicate with stakeholders across various levels of the organization.

• Ability to manage multiple priorities, meet deadlines, and work both

independently and collaboratively in a team environment.

• Interest in internal audit, internal controls, risk management, compliance,

accounting, or business operations.

Preferred Qualifications

• Previous internship, co-op, academic project, or coursework related to audit,

accounting, finance, risk management, compliance, or business process improvement.

• Familiarity with Microsoft Office applications, particularly Excel,

PowerPoint, and Word.

• Experience or exposure to data analytics, automation, AI tools, or emerging

technologies.

• Familiarity with ERP systems (such as SAP) or audit/compliance platforms is

an asset.

• Demonstrated curiosity and willingness to identify improvement opportunities

and develop innovative solutions.

What You'll Gain

• Hands-on experience with internal audit methodologies, SOX compliance, risk

assessments, and internal controls testing.

• Exposure to end-to-end business processes and how risk management supports

organizational objectives and financial reporting reliability.

• Opportunities to work with stakeholders across Finance, Accounting, FP&A,

Payroll, Human Resources, IT, and Operations.

• Mentorship, coaching, and ongoing support from experienced Risk Management &

Reporting professionals.

• Experience participating in technology, automation, and AI-driven initiatives

that enhance audit and business processes.

• Development of technical, analytical, communication, and professional skills

that provide a strong foundation for future careers in audit, risk management, accounting, finance, or business operations.