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SOX Auditor Intern

Company: Q2ebanking
Location: Austin
Posted on: April 15, 2018

Job Description:

Q2 is seeking energetic, innovative, ---out of the box--- thinkers with a passion for software and technology to join our 2018 Summer Intern Program.

We are seeking a SOX Auditor Intern to join the Q2 Internal Audit Team. The Summer Intern Program is 10 weeks long and all positions are paid hourly, with an average work week of 40 hours. In addition to your daily work, you will be given the opportunity for weekly classroom trainings with Sr. Leadership, off-site activities with other Q2 interns and the opportunity to present to the Executive Leadership team at the end of the program.


  • Assist internal audit team with performing and documenting process walkthroughs
  • Partner with management to update control documents including narratives and control list
  • Update prior year internal audit test programs in preparation for current year testing
  • Work with core internal audit team to obtain evidence from various applications
  • Other special projects as assigned
  • Responsible for ensuring that all security, availability, confidentiality and privacy policies and controls are adhered to


    • Pursuing Degree in Accounting. 2-4 years of college completed
    • Basic to intermediate skill level with Microsoft Word and Excel (pivot tables, lookups) preferred
    • Basic skill level with Microsoft SharePoint preferred
    • NetSuite, Zuora, Blackline, and Salesforce experience a plus
    • Exceptional work ethic, highly efficient and accurate
    • Excellent attention to detail
    • Ability to operate independently and proactively with minimal up front instruction and take ownership of work product; driven, diligent, and self-motivated
    • Excellent time management skills and ability to work independently or as part of a team
    • Excellent communication skills with a customer service focus
    • Trustworthy and discreet with confidential financial and employee data

      Keywords: Q2ebanking, Austin, SOX Auditor Intern, Accounting, Auditing, Austin, Texas

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