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

Associate, IT General Controls
Carr, Riggs & Ingram, LLC —Ciudad Juárez, Chih.
- Oracle
- ERP systems
Postulación rápida
Software Integration Intern
ZF —Monterrey, N. L.
- Inglés
- Licenciatura
- Python
(CEN) CORPORATE STRATEGIC PLANNING INTERN
CEMEX —San Pedro Garza García, N. L.
- Microsoft Excel
- Licenciatura
- Negocios
Intern - Calidad
Clarios —Ciénega de Flores, N. L.
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Mejora continua
4d
(CEN) DIGITAL INNOVATION INTERN
CEMEX —San Pedro Garza García, N. L.
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
6h
Engineer I & II
Corning —Reynosa, Tamps.
- Licenciatura
- Sin título de educación superior
- Negocios
13d
Multimedia Design Intern
Polaris Industries —Pesquería, N. L.
- Inglés
- Microsoft Office
- Ayuda o servicio de transporte
Postulación rápida
12d
(MX) SUMMER INTERN - HUMAN RESOURCES
CEMEX —Monterrey, N. L.
- Administración de personal
- SQL
- Python
Culture and Communication Intern
Clarios —San Pedro Garza García, N. L.
- Tiempo completo
- Administración de personal
- Gestión de redes sociales
- Disponible para viajar
(CEN) GLOBAL OPERATIONS & INNOVATION LABORATORY INTERN
CEMEX —San Pedro Garza García, N. L.
- Microsoft Office
5d
Sales Development Representative
Salesforce —Ciudad de México, CDMX
- Tiempo completo
- Experiencia en ventas
- Salesforce
- Licenciatura
IT Digitalization Intern
Nemak —Monterrey, N. L.
- Inglés
4d
Digital Document Coordinator Intern
Sealed Air —Apodaca, N. L.
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
Intern ASI MEX
Nemak —Monterrey, N. L.
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
Sr Analyst - Growth and R&D Capabilities
Kraft Heinz Company —Ciudad de México, CDMX
- Administración de personal
- Informática
- Salesforce
Procurement Specialist Intern
Epicor —Monterrey, N. L.
- Microsoft Excel
- Microsoft Outlook
- ERP systems
Tax Intern (full-time)
Emma – The Sleep Company —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Microsoft Excel
- Administración de personal
- ERP systems
Practicante de Ingeniería
Stanley Black & Decker —Apodaca, N. L.
- Microsoft Powerpoint
- Bilingüe
- Microsoft Word
5d
Product Management Intern (Apodaca, N.L.)
Schneider Electric —Apodaca, N. L.
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
Finance Operations Intern
Epicor —Monterrey, N. L.
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook

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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

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tools development intern empleos

Associate, IT General Controls

Software Integration Intern

(CEN) CORPORATE STRATEGIC PLANNING INTERN

Intern - Calidad

(CEN) DIGITAL INNOVATION INTERN

Engineer I & II

Multimedia Design Intern

(MX) SUMMER INTERN - HUMAN RESOURCES

Culture and Communication Intern

(CEN) GLOBAL OPERATIONS & INNOVATION LABORATORY INTERN

Sales Development Representative

IT Digitalization Intern

Digital Document Coordinator Intern

Intern ASI MEX

Sr Analyst - Growth and R&D Capabilities

Procurement Specialist Intern

Tax Intern (full-time)

Practicante de Ingeniería

Product Management Intern (Apodaca, N.L.)

Finance Operations Intern

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