20 publicaciones de empleo destacadas en development and application intern (¡Están contratando!)

Associate, IT General Controls
Carr, Riggs & Ingram, LLC —Ciudad Juárez, Chih.
- Oracle
- ERP systems
Postulación rápida
Senior Benefits & Leave Specialist
Salesforce —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Salesforce
- Recursos humanos
7d
Creator Operations Project Intern (TikTok LIVE-AMS-LATAM) - 2026 Start (BS/MS)
TikTok —Ciudad de México, CDMX
- Microsoft Excel
- Inglés
- Maestría
Product Management Intern (Apodaca, N.L.)
Schneider Electric —Apodaca, N. L.
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
Engineering Internship - Mariscala Plant
Procter & Gamble —Apaseo el Grande, Gto.
- Medio tiempo
- Administración de personal
- Inglés
- Experiencia en manufactura
Intern - Calidad
Clarios —Ciénega de Flores, N. L.
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Mejora continua
4d
HR Intern (Querétaro, Mexico)
Schneider Electric —Querétaro, Qro.
- Inglés
- Licenciatura
- Psicología
Engineering Intern
Franklin Electric —Monterrey, N. L.
Postulación rápida
SITE HR APPRENTICE
OPmobility —Puebla, Pue.
- Microsoft Powerpoint
- Microsoft Excel
15h
Logistics Intern (Transportation)
MAHLE GmbH —Monterrey, N. L.
- Análisis de datos
- Inglés
- Microsoft Office
AP & AR Intern
Franklin Electric —Monterrey, N. L.
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Postulación rápida
Finance Intern
Autoliv Inc. —Querétaro, Qro.
IT Digitalization Intern
Nemak —Monterrey, N. L.
- Inglés
4d
Senior EC Technical Engineer (Senior Product Engineer)
Jabil Circuit —Guadalajara, Jal.
- Tiempo completo
- Administración de personal
- Inglés
- Microsoft Office
Finance Intern
Autoliv Mexico —Centro, Qro.
Intern Crédito y Cobranza (Polanco, CDMX)
Schneider Electric —Ciudad de México
- Microsoft Excel
- Administración de personal
- Inglés
6d
Senior Database Administrator
Aptiv plc —Monterrey, N. L.
- Experiencia en bases de datos
- Licenciatura
- Seguro de vida
Office Coordinator
BorgWarner —San Luis Potosí, S. L. P.
- Tiempo completo
- Administración de personal
- Inglés
- Microsoft Office
3d
Test Design & Automation Engineer - SG6 - Torreon
John Deere —Torreón, Coah.
- Administración de personal
- Experiencia en bases de datos
- Licenciatura
17h
Intern - Legal
Clarios —San Pedro Garza García, N. L.
- Tiempo completo
- Inglés

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Associate, IT General Controls

Carr, Riggs & Ingram, LLC -
Ciudad Juárez, Chih.

Postulación rápida

Información del empleo

Cualificaciones

Oracle
ERP systems
NetSuite

Descripción completa del empleo

ASSOCIATE, IT GENERAL CONTROLS

At Carr Riggs & Ingram, your career path is just that—yours. We are strong believers in the notion that your career should adapt to and integrate into your life and not the other way around. We invite you to explore our opportunities and learn how CRI can help you reinvent your career path and shape your future.

We are dedicated to uniting your professional passions with your individual personal pursuits, creating an empowered workplace for everyone—from interns and admins to staff accountants and future partners. At CRI, #EverybodyCounts.

As a Staff Associate in our IT General Controls (ITGC) practice, you will play a hands-on role in supporting financial statement audits for a diverse portfolio of clients. You will work alongside senior team members to evaluate and test the IT controls that underpin clients’ financial reporting environments, helping to provide assurance that those environments are reliable, secure, and compliant.

Essential Functions:

Execute walkthroughs and design assessments to document client IT environments, including applications, infrastructure, and data flows relevant to financial reporting.
Perform operating effectiveness testing of ITGCs across key control domains: logical access, change management, computer operations, and program development.
Prepare clear, organized, and well-supported workpapers that document testing procedures, evidence obtained, and conclusions reached.
Identify and communicate control deficiencies and exceptions to senior team members, with supporting evidence and suggested root cause analysis.
Assist in the assessment of IT-dependent controls and automated controls within enterprise systems (e.g., ERP platforms such as SAP, Oracle, or similar).
Collaborate with financial audit teams to align ITGC testing scope and timing with overall audit objectives and deadlines.
Maintain organized and complete electronic workpaper files in accordance with firm standards and regulatory requirements.
Support the preparation of client-facing deliverables, including deficiency memos and management letters.
Stay current with evolving ITGC frameworks, standards (e.g., PCAOB, AICPA, COBIT), and emerging risks relevant to client engagements.
Contribute positively to a team environment, demonstrating professionalism and a commitment to continuous learning.

Qualifications:

Recent college graduates or students in their last year of school are encouraged to apply; no accounting experience required
Prior internship or work experience in IT audit, internal audit, public accounting, or a technology-related field.
Familiarity with or curiosity about AI tools (e.g., generative AI, data analytics platforms) and their potential application in audit workflows and control testing.
Familiarity with control frameworks such as COBIT, COSO, or ISO 27001.
Exposure to enterprise systems (SAP, Oracle, Workday, NetSuite, or similar).

CRI is a nationally recognized accounting and advisory firm known for its audit, tax, and business consulting expertise. The profession and our communities widely acknowledge our commitment to delivering tailored solutions to help ensure client success.

We stand out through our collaborative, client-focused approach, offering personalized services backed by deep industry knowledge. Clients trust CRI as a dedicated partner who understands their unique needs and ensures support at every step. To learn more about the industries we serve, our service offerings, and our family of companies please visit us at www.criadv.com.

Postulación rápida

Refina tu búsqueda

development and application intern empleos

Associate, IT General Controls

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Creator Operations Project Intern (TikTok LIVE-AMS-LATAM) - 2026 Start (BS/MS)

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Intern - Calidad

HR Intern (Querétaro, Mexico)

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SITE HR APPRENTICE

Logistics Intern (Transportation)

AP & AR Intern

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IT Digitalization Intern

Senior EC Technical Engineer (Senior Product Engineer)

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Intern Crédito y Cobranza (Polanco, CDMX)

Senior Database Administrator

Office Coordinator

Test Design & Automation Engineer - SG6 - Torreon

Intern - Legal

Quiero recibir la alerta de empleo más reciente para development and application intern

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