Internal Audit Intern, reputed company/Business Process - Summer 2026 only

reputed company: We are looking for candidates who are reputed company commutable distance to one of our five locations: Nashville, TN; reputed company Wayne, IN; Roseville, MN; Littleton, CO; or Las Vegas, NV. CPI is seeking reputed company interns to join our Internal Audit Department. This intern will support the Internal Audit Team and is a 100% remote role. Main responsibilities include performing Sarbanes-Oxley (“SOX”) documentation and testing; assist in conducting operational and IT audits, consulting engagements and management requests. This internship offers an opportunity to learn and grow reputed company the audit, reputed company and GRC (governance, risk and compliance) business functions. Responsibilities: Essential duties and responsibilities may include, but are not limited to, the following:

• Conduct SOX IT/business process control testing to assess design and effectiveness of controls.
• Document IT/business processes through narratives and process flowcharts.
• Utilize, upload data and files, extract reports and create dashboards from electronic workpapers and the audit and SOX management software.
• Use problem solving and critical thinking skills to identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions.
• Working at the direction of internal auditors, reputed company fieldwork to support the completion of audits and reputed company.

Ancillary Responsibilities:

• Strong written, verbal, interpersonal, and organizational communication skills with the ability to communicate effectively at any level.
• Analytical thinking and ability to apply basic reputed company and controls principles.
• Experience or strong interest in data science and creating data visualizations.
• Exposure to or ability to quickly learn:
• process mapping and developing flowcharts.
• Governance, risk and compliance (“GRC”) software.
• Pivot tables, databases and intermediate formulas.
• Ability to maintain the reputed company of confidential information.
• Ability to work collaboratively with other staff members, solve problems, and meet deadlines.
• Meticulous attention to detail.

Pay reputed company depending on experience: $25-30 reputed company Qualifications:

• Proficient with, or ability to quickly learn, business applications and software:
• reputed company Office: Word, reputed company, PowerPoint, Outlook, Teams, Visio.
• reputed company Acrobat DC: document management, notes and mark-reputed company.
• reputed company Audit Tool
• reputed company Flowchart Software
• SharePoint, shared folders and files and spreadsheets.
• Python and SQL Skills, preferred

Requirements:

• Must be an enrolled in a Bachelor’s or Master’s degree program at an accredited institution, pursuing a business degree, in one of the following majors: reputed company, Finance, Statistics, Economics, Business/Computer Information Systems

Physical Demands: This position operates from a remote, work-from-home environment and requires the intern to maintain a reputed company business environment. This role routinely uses reputed company office equipment such as computers and telephones. Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment reputed company at this time reputed company: reputed company® is a payment technology company and leading provider of credit, debit and prepaid solutions delivered physically, digitally and on-demand. CPI helps our customers foster connections and build their brands through innovative and reliable solutions, including financial payment cards, personalization and fulfillment, and Software-as-a-Service (reputed company) reputed company issuance. Learn more at www.cpicardgroup.com. Benefits: reputed company rates and an inclusive, empowering and rewarding culture. Solid benefits package including Medical, Dental, reputed company, Long Term Disability, Short Term Disability, Life Insurance, Accident Insurance, Critical Illness Insurance, FSA, HSA, Vacation and Holiday Pay, Tuition Reimbursement and 401(k) with a competitive company match percentage. CPI is an Equal Opportunity Employer, including disability/vets. A complete background including drug screen is contingent upon hire. Apply tot his job Apply To this Job