Internal Audit Intern
Business Process, Summer 2023
Posted on 3/15/2023

1,001-5,000 employees

Web performance & security platform
Company Overview
Cloudflare's mission is to help build a better Internet. The company specializes in providing a content delivery network and DDoS mitigation services.
San Francisco, CA, USA • Austin, TX, USA
Experience Level
Desired Skills
Data Analysis
Operations & Logistics
  • Accounting, Finance, Business, Economics, Data Analytics major preferred
  • Effective communicator, ability to build relations & manage expectations
  • Time management skills and ability to plan and prioritize effectively
  • Proficiency in Microsoft Excel/Google Sheets required
  • Ability to work effectively in a team environment
  • Critical thinking decision making/problem solving skills
  • Curious mindset & initiative
  • Assist in executing the Internal Audit plan under the supervision of an IA Manager. This includes operational audit planning, risk assessment, fieldwork, issues validation, and reporting
  • Execute operational audits in accordance with department and professional standards, and complete assignments timely in an efficient manner
  • Help design testing procedures relevant to risk and test objectives
  • Identify and document operational audit processes, risks, and controls
  • Prepare audit workpapers and reports with direct supervision
  • Build relationships with key stakeholders and business owners
  • Execute test of design and operating effectiveness for reliant SOX controls
  • Document all Operational Audit & SOX work in the AuditBoard tool
  • Report to an IA Manager
  • Be assigned a mentor to guide you through the internship and help with career goals
  • Make friends across the company through our Buddy Program, Employee Resource Group (ERG) programs, and Activity Groups (Cat or dog lovers, we've got communities for you! @Catflare @Doggos)
  • Present your project to the entire company at the end of the internship
  • Get direct access to our executives and leadership team including our co-founders