Finance Intern Global Risk Oversight (Summer 2027)

POSITION SUMMARY

• Vertivs Global Risk Oversight (GRO) function is seeking a motivated curious and detail-oriented summer intern pursuing studies in Accounting Finance Internal Audit Data Analytics Data Science Business or a related field. The internship provides hands-on exposure to internal audit financial and operational controls Sarbanes-Oxley (SOX) requirements risk assessment and the use of data and technology in assurance work. Working alongside GRO professionals the intern will support well-defined audit and controls activities develop practical business knowledge and contribute observations and recommendations that strengthen risk mitigation and the companys system of effective controls.

• Audit execution:Assist with clearly scoped audit and SOX procedures including walkthrough support evidence collection sampling control testing and documentation of results under the guidance of GRO team members.
• Business process and risk understanding:Develop an understanding of core financial operational and support processes; learn how business objectives risks and internal controls connect.
• Audit planning and program development:Support background research process understanding risk identification and the development or refinement of audit steps and testing programs.
• Documentation and analysis:Prepare clear accurate and well-organized workpapers process narratives testing summaries and other audit documentation consistent with GRO methodology.
• Data analytics and technology:Use Excel and where appropriate data analysis or visualization tools to organize information identify trends or exceptions and explore how leading technologies can enhance audit and control-testing practices.
• Results and recommendations:Summarize testing observations discuss potential issues with the project team and help develop practical actionable recommendations to strengthen processes and controls.
• Collaboration and communication:Work collaboratively with financial operational and IT teams; participate in project discussions; and communicate progress questions and conclusions clearly and professionally.
• Continuous improvement:Contribute ideas that improve audit efficiency internal control awareness risk mitigation practices and GRO tools or templates.
• Professional development:Build relationships across the organization seek and apply feedback expand knowledge of internal audit and business practices and gain insight into career paths within risk controls accounting and analytics.

• Currently pursuing a bachelors or masters degree in Accounting Finance Data Analytics Data Science Business Information Systems or related fields.
• Strong analytical critical-thinking and problem-solving skills with an interest in understanding how processes and controls work.
• Proficiency in Microsoft Excel and other Microsoft Office applications; exposure to data analysis visualization process-mapping or automation tools is a plus.
• Excellent attention to detail organization and commitment to producing accurate high-quality work.
• Strong written and verbal communication skills including the ability to ask thoughtful questions and summarize information clearly.
• Ability to manage assigned tasks meet established deadlines and communicate promptly when priorities or issues arise.
• Ability to work independently on defined assignments and collaboratively as part of a cross-functional team.
• Demonstrated initiative curiosity professionalism discretion and willingness to learn.

The intern can expect a structured learning experience that may include:

• Orientation to GROs role audit methodology professional standards and expectations for audit documentation.
• Exposure to multiple business functions and collaboration with financial operational and IT professionals.
• Coaching and feedback from GRO team members throughout assigned projects.
• Opportunities to apply academic learning to real business risks controls data and process-improvement opportunities.
• A concluding presentation or summary of work performed lessons learned and recommendations or insights developed during the internship.