What are the responsibilities and job description for the Risk & Assurance Intern position at FICO?
FICO (NYSE: FICO) is a leading global analytics software company, helping businesses in 100 countries make better decisions. Join our world-class team today and fulfill your career potential!
The Opportunity
“Don’t miss out on this fantastic opportunity to gain real-world experience within a progressive risk management audit function at a leading-edge technology company.” – VP, Risk & Assurance
What You’ll Contribute
At FICO, you can develop your career with a leading organization in one of the fastest-growing fields in technology today – Big Data analytics. You’ll play a part in our commitment to help businesses use data to improve every choice they make, using advances in artificial intelligence, machine learning, optimization, and much more.
FICO makes a real difference in the way businesses operate worldwide:
Learn more about how you can fulfil your potential at www.fico.com/Careers
FICO promotes a culture of inclusion and seeks to attract a diverse set of candidates for each job opportunity. We are an equal employment opportunity employer and we’re proud to offer employment and advancement opportunities to all candidates without regard to race, color, ancestry, religion, sex, national origin, pregnancy, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. Research has shown that women and candidates from underrepresented communities may not apply for an opportunity if they don’t meet all stated qualifications. While our qualifications are clearly related to role success, each candidate’s profile is unique and strengths in certain skill and/or experience areas can be equally effective. If you believe you have many, but not necessarily all, of the stated qualifications we encourage you to apply.
Information submitted with your application is subject to the FICO Privacy policy at https://www.fico.com/en/privacy-policy
The Opportunity
“Don’t miss out on this fantastic opportunity to gain real-world experience within a progressive risk management audit function at a leading-edge technology company.” – VP, Risk & Assurance
What You’ll Contribute
- Support the execution of Sarbanes-Oxley Section 404 (SOX 404) testing procedures (i.e. complete test plans of key controls, document results and recommendation for improvements).
- Provide high quality professional day-to-day execution of internal audit engagements and projects.
- Participate in the development and execution of Risk & Assurance Services (RAS) plans, maintaining adequate work-papers, and generating issues.
- You will prepare detailed work papers, summarize findings, and review findings with the RAS management team
- Interact with other departments to help ensure that the information flow to the RAS team is efficient. This includes the identification, communication and retrieval of sample requests for testing.
- Assist with the overall improvement of organization’s internal control structure through the recommendation and implementation of process enhancements.
- Proactively keep supervisor informed of progress, control weaknesses and audit findings.
- Meet established deadlines.
- Demonstrate behavior consistent with the highest of ethical standards and professionalism.
- Maintain confidentiality when dealing with sensitive information and situations.
- Perform miscellaneous job-related duties as assigned.
- Working towards Bachelor’s degree in Accounting/Auditing area.
- Very good command of English (both written and spoken).
- Pro-active and independent thinking in solution of problems.
- Excellent verbal and written communication skills with attention to detail.
- Skilled in leveraging AI tools for introducing efficiencies across the value chain.
- Proficiency in MS Office (mainly in Excel) is preferred.
- Experience in or awareness of Sarbanes-Oxley compliance preferred.
- Competent analytical and organizational skills.
- A collaborative team player.
- Self-motivated, detail oriented and growth driven.
- Consistently display positive attitude.
- Maintain professional appearance.
- An inclusive culture strongly reflecting our core values: Act Like an Owner, Delight Our Customers and Earn the Respect of Others.
- The opportunity to make an impact and develop professionally by leveraging your unique strengths and participating in valuable learning experiences.
- Highly competitive compensation, benefits and rewards programs that encourage you to bring your best every day and be recognized for doing so.
- An engaging, people-first work environment offering work/life balance, employee resource groups, and social events to promote interaction and camaraderie.
- The targeted base pay range for this role is: $36,400 to $57,200 with this range reflecting differences in candidate knowledge, skills and experience.
At FICO, you can develop your career with a leading organization in one of the fastest-growing fields in technology today – Big Data analytics. You’ll play a part in our commitment to help businesses use data to improve every choice they make, using advances in artificial intelligence, machine learning, optimization, and much more.
FICO makes a real difference in the way businesses operate worldwide:
- Credit Scoring — FICO® Scores are used by 90 of the top 100 US lenders.
- Fraud Detection and Security — 4 billion payment cards globally are protected by FICO fraud systems.
- Lending — 3/4 of US mortgages are approved using the FICO Score.
Learn more about how you can fulfil your potential at www.fico.com/Careers
FICO promotes a culture of inclusion and seeks to attract a diverse set of candidates for each job opportunity. We are an equal employment opportunity employer and we’re proud to offer employment and advancement opportunities to all candidates without regard to race, color, ancestry, religion, sex, national origin, pregnancy, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. Research has shown that women and candidates from underrepresented communities may not apply for an opportunity if they don’t meet all stated qualifications. While our qualifications are clearly related to role success, each candidate’s profile is unique and strengths in certain skill and/or experience areas can be equally effective. If you believe you have many, but not necessarily all, of the stated qualifications we encourage you to apply.
Information submitted with your application is subject to the FICO Privacy policy at https://www.fico.com/en/privacy-policy
Salary : $36,400 - $57,200