Live Nation Entertainment is the world’s leading live entertainment company, comprised of global market leaders. The IT Internal Audit Intern will perform administrative and clerical duties, shadow staff to understand business processes, identify potential risks, and contribute to IT audit projects.
Responsibilities
Assist lead auditor during the various phases of the assigned audit engagement
Assist in testing and evaluation of internal controls related to the Group’s accounting and financial reporting information technology systems in accordance with Sarbanes-Oxley
Assist with the preparation of audit test plans, data analytics, uploading data and preparing documents request lists
Prepare and complete audit work programs and document control test results and findings
Gain an understanding of processes currently in review within each location and identify key controls and risks
Assessing risks and evaluating the department's internal control structure
Assist in the gathering of information and formatting of data requests
Fulfilling Ad-hoc tasks / projects set out by audit team and supervisory management
Attend meetings and take notes
Adhere to department policies, procedures, and control expectations
Other duties as assigned
Qualification
Required
Ability to work at least 20 hours per week
An undergraduate or graduate student in their final year or recent graduate, preferably in a Management Information Systems, Accounting, or related field
An interest in beginning a career in Governance, Risk, and Compliance
Basic understanding of IT systems, networking, and database concepts
Proficient in Microsoft Office Suite
Creative thinker and problem solver
Flexible and able to adapt to a variety of roles, projects and changing demands
Strong oral, written, and interpersonal communication skills
Able to manage multiple projects and conflicting priorities
Confident, assertive, and self-motivated
A strong sense of teamwork and ability to execute assignments
Great organizational skills, eager to learn and proactive with new tasks
Preferred
An interest in the music/entertainment business is strongly preferred
Live Nation Entertainment is a producer, promoter, and seller of live concert tickets for artists and fans. It is a sub-organization of Priority Records.
