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Risk and Internal Controls Intern

Conflux Systems, Inc.

Alpharetta, GA

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JOB DETAILS
SALARY
$33
SKILLS
Accounting, Artificial Intelligence (AI), Automation, Communication Skills, Continuous Improvement, Control Systems, Cross-Functional, Customer Support/Service, Data Analysis, Data Visualization Tools, Detail Oriented, Document Management, Emerging Technology, Financial Systems, Information Technology & Information Systems, Insurance Documentation, Management Reporting, Microsoft Excel, Microsoft Office, Microsoft PowerPoint, Microsoft Word, Multitasking, Presentation/Verbal Skills, Process Improvement, Quality Management, Reporting Dashboards, Risk Management, Root Cause Analysis, Support Documentation, Test Design, Testing, Trend Analysis, Writing Skills
LOCATION
Alpharetta, GA
POSTED
30+ days ago

The Risk and Internal Controls Intern supports the design, testing, and continuous improvement of internal control systems across selected business units and support functions in the U.S. This role provides hands-on exposure to risk management, compliance, process optimization, and the use of digital and automation technologies. The intern will collaborate with cross-functional teams to enhance control effectiveness, improve documentation quality, and support management assurance through data-driven insights and innovative solutions.

Responsibilities:

  • Support internal control processes, including design, evaluation, and testing activities.

  • Assist with internal control testing and documentation to support assurance objectives.

  • Contribute to process improvement initiatives using PowerApps, Power Automate, RPA/RDA, and other automation tools.

  • Maintain and update testing procedures for independent assessors.

  • Perform data analysis and reporting using AI-driven tools to identify trends and root causes.

  • Track remediation actions and support stakeholders in implementing sustainable solutions.

  • Prepare presentations and dashboards using data visualization tools for management reporting.

  • Support training and knowledge-sharing initiatives on risk, internal controls, and digital transformation.

  • Participate in continuous improvement projects leveraging emerging technologies.

Qualifications:

  • Pursuing a Bachelor’s or Master’s degree in Accounting, Finance, Information Systems, or a related field.

  • Knowledge of or interest in risk management, compliance, and internal control frameworks.

  • Familiarity with digital tools, automation platforms, and workflow optimization.

  • Strong analytical, problem-solving, and data interpretation skills.

  • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint); exposure to data visualization tools preferred.

  • Excellent written and verbal communication skills.

  • Detail-oriented, self-motivated, and able to manage multiple priorities in a team environment.

About the Company

C

Conflux Systems, Inc.

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