Risk Advisory Intern - Summer 2027

Risk Advisory Interns are responsible for working on client engagements,

including

• Assessing business and information technology processes and system internal

controls.

• Executing enterprise, operational, information technology and third-party

risk management and compliance programs.

• Executing internal audit plans, including information technology internal

audits.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Understand, document, and assess various client operations, processes,

systems, controls, and programs, and identify opportunities for improvement

• Assist with conducting risk assessments to inform enterprise risk,

operational risk and third-party risk management projects, programs and internal audit plans.

• Assess transactions, processes, systems, and controls to support assessments,

Sarbanes-Oxley (SOX) and other regulatory compliance, and internal audit projects.

• Obtain and analyze data, identify trends, and visualize results using

commercially available analytics solutions.

• Leverage analytics, automation, artificial intelligence (AI), and other

technology aids to advance your understanding, drive throughput on project objectives, and deliver client services efficiently and effectively.

• Establish and maintain good working relationships with team members and

clients, and work effectively with client personnel at all levels.

• Collaborate closely with team members and clients to understand project

approach, identify and manage project risks, execute assigned project responsibilities, and recommend opportunities to improve processes, internal controls, risk management, and compliance.

• Obtain an understanding of relevant industry trends, business objectives,

operations, processes, systems, etc. applicable to assigned client projects

• Assist with business development activities including conducting research,

contributing to proposals, and other activities as appropriate.

• Participate