Job Description

About the Role

:

GoodRx is looking for an Intern to join the Internal Audit Team.

Responsibilities:

  • Support Sarbanes–Oxley (SOX) and Operational audits for both business process and IT functions.

  • Assist in evaluating internal controls over financial reporting (business process testing)

  • Assist in evaluating IT general controls (ITGCs) such as access management, change management, and system operations.

  • Observe process walkthroughs to identify key activities, risks, and controls.

  • Identify, discuss, and report control deficiencies and operational gaps.

  • Collaborate with management to ensure corrective actions are being implemented.

  • Prepare well-documented workpapers that are clear and organized.

  • Assist in drafting audit reports and summaries for management.

  • Expand audit, accounting, and technical knowledge through hand...

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