Soc/Sox Audit Internship

As an intern at SPC NXT, you will be responsible for assisting in the planning and execution of SOX/SOC compliance audits. Your day-to-day responsibilities will include: - Collaborating with cross-functional teams to assess and document internal controls and processes. - Reviewing and evaluating financial and operational processes to ensure compliance with SOX/SOC requirements. - Conducting tests of controls to verify their effectiveness and identify control deficiencies. - Documenting findings and assisting in the preparation of audit reports and recommendations. - Assisting in the development and maintenance of audit work papers and documentation. - Staying updated on regulatory changes and industry best practices related to SOX/SOC compliance. About Company: SPC NXT is a leading corporate solution and outsourcing partner with a team of determined, like-minded professionals and over 70 years of industry expertise. They empower global businesses by providing high-impact and cost-effective solutions. Specializing in automation, asset valuation, tax, crypto regulatory services, and more, their integrated approach utilizes a global talent pool to serve organizations of all sizes, from SMEs to multinational corporations. As an intern at SPC NXT, you will be responsible for assisting in the planning and execution of SOX/SOC compliance audits. Your day-to-day responsibilities will include: - Collaborating with cross-functional teams to assess and document internal controls and processes. - Reviewing and evaluating financial and operational processes to ensure compliance with SOX/SOC requirements. - Conducting tests of controls to verify their effectiveness and identify control deficiencies. - Documenting findings and assisting in the preparation of audit reports and recommendations. - Assisting in the development and maintenance of audit work papers and documentation. - Staying updated on regulatory changes and industry best practices related to SOX/SOC compliance. About Company: SPC NXT is a leading corporate solution and outsourcing partner with a team of determined, like-minded professionals and over 70 years of industry expertise. They empower global businesses by providing high-impact and cost-effective solutions. Specializing in automation, asset valuation, tax, crypto regulatory services, and more, their integrated approach utilizes a global talent pool to serve organizations of all sizes, from SMEs to multinational corporations.