Risk and Internal Controls Intern

Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented Team.

Job Title: Risk and Internal Controls Intern

Location(s): Alpharetta, GA
(Hybrid)

Job Summary:
How does executive management obtain assurance over the effectiveness of its Internal Control System? As a Risk and Internal Controls Intern, you will play a key role in supporting the design, testing, and continuous improvement of internal controls across select business units and support functions within the Organization in the U.S. You will assist in leveraging digital tools and automation technologies to enhance efficiency and maintain strong assurance standards. This role offers exposure to risk management, process optimization, and innovative solutions using platforms like PowerApps, Power Automate, Robotic Process Automation (RPA), Robotic Desktop Automation (RDA), and AI-driven tools.

• Support the Risk and Internal Control department in managing internal control processes for select business units and support functions within our organization in the US.
• Assist in evaluating and testing internal controls.
• Collaborate on process improvement initiatives, using automation tools (PowerApps, Power Automate, RPA/RDA) to streamline workflows and enhance documentation quality.
• Help maintain and update testing procedures for independent assessors to ensure clarity and efficiency.
• Participate in data analysis and reporting, leveraging AI and digital tools to identify trends and root causes of deficiencies.
• Contribute to remediation efforts by tracking progress and supporting stakeholders in implementing sustainable solutions.
• Assist in preparing presentations and dashboards for management using modern visualization tools.
• Support training and knowledge-sharing sessions on risk and internal control topics, including digital transformation initiatives.
• Engage in continuous improvement projects, exploring innovative technologies to make internal control processes more efficient and effective.

• Currently pursuing a Bachelor's or Master's degree in Accounting, Finance, Information Systems, or related field.
• Interest in risk management, compliance, and internal control principles.
• Familiarity with digital tools and automation platforms.
• Strong analytical and problem-solving skills; ability to work with data and identify insights.
• Excellent written and verbal communication skills.
• Ability to manage multiple tasks and meet deadlines in a team environment.
• Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint); experience with data visualization tools is a plus.
• Self-motivated, detail-oriented, and eager to learn.

• Interest in Process Automation Projects.
• Interest in Internal Control Documentation.
• Interest in Risk and Compliance.

• Team oriented and self paced - Self motivated and reliable.

• Alpharetta, GA; Orlando, FL; Charlotte, NC (hybrid, able to commute to any of our listed offices for training/support during internship).

• Risk and Internal Controls.