דרושים » כספים וכלכלה » Intern for the Audit &Assurance Division - Jerusalem Office

The leading and largest consulting and accounting firm in the world is looking for an internal audit intern.
Working with the leading tech companies in Israel.
Providing consulting services in the worlds of internal audit and risk management in a wide range of companies in various sectors such as industry, real estate, pharma, and more.
The role includes:
Leading internal audits from the audit plan to independently writing the report / implementing SOX projects.
Analyzing processes while identifying risks within the process.
High interaction with senior executives in organizations/companies .
Presentation of reports in audit committees.
Participating in and presenting reports at audit committees.

Required Export Audit Senior Staff
Description
As the world changes, join a company leading the way!
Financial markets are growing ever more global and more complex.
We have innovated the audit by leveraging cutting-edge technology like data analytics, combined with transformative processes, that evolve our audit and assurance capabilities to meet the dynamic needs of the capital markets.
As an Audit & Assurance professional, you have the opportunity to help enhance audit quality, provide deep insights, and deliver a differentiated audit!
Location: Tel Aviv, Jerusalem, Haifa.
Flexible hours and hybrid/remote options.
How your day will look like:
As a full-time audit professional, you'll deliver audit services to our US clients and work cross-functionally with US and Israel Audit team members to design and execute audit procedures based on the clients business needs, internal controls, and risks.

Required Audit Intern - ITSA
Are you studying Accounting? Passionate about Information Systems?
Join our IT Risk Management Team as an Intern!
Our IT Risk Management team specializes in identifying and assessing technological risks in financial systems, detecting cyber risks, evaluating organizational cyber defenses, and providing consulting and solutions to improve systems and processesall to prevent potential business impacts.
This is a unique opportunity to work with advanced technological tools alongside leading companies in the technology, industry, and finance sectors.
Role Responsibilities:
Conducting risk assessments and performing both external and internal IT audits.
Advising on and testing automated controls within business processes and ERP/CRM systems.
Developing methodologies and capabilities in IT risk management, focusing on cloud and digital environments.
Consulting on authorization frameworks and segregation of duties (SOD) in information systems and business processes.
Providing guidance and audits regarding compliance with internationally recognized information security standards for startups offering SaaS solutions.

Welcome where innovation meets expertise. We're not just another startup; we're a dynamic and rapidly expanding company driven by seasoned leaders in the world of fintech and eCommerce. Our passionate team is on a mission to tackle one of the most pressing issues plaguing online businesses today: chargeback fraud. This insidious menace all too often results in substantial losses, both in revenue and profits. Join us on our journey as we revolutionize the fight against chargeback fraud.

Who We're Looking For - The Dream Maker
We're in search for a talented Billing Operations & Financial Data Analyst - a data-driven professional who can seamlessly blend billing operations oversight with financial analysis and data insight. This role is ideal for someone who not only understands billing mechanics but is passionate about digging into data, identifying trends, and building smart, scalable reporting tools that drive business decisions.

Youll lead a team of Billing Specialists delivering SMBs, corporate clients, and strategic partners, while also designing and maintaining advanced reporting processes using Excel, Google Sheets, and BI tools. Your analytical mindset and ownership mentality will be key in improving billing efficiency, ensuring accuracy, and providing insights that help steer the company forward.

Your Arena

Lead and manage the Billing Department: recruit, onboard, train, and evaluate team performance.
Ensure timely and accurate preparation, review, and submission of all client invoices.
Conduct deep analysis on billing and financial data to identify anomalies, inefficiencies, or recurring issues (e.g., denials, underpayments, refund trends).
Build and manage automated, intelligent dashboards and reconciliation reports (in Excel/Sheets/BI).
Translate data into actionable insights to improve billing workflows and support broader business strategy.
Maintain and improve billing policies, procedures, and documentation through an internal knowledge base.
Own the reconciliation process and communicate findings and recommendations to leadership.
Act as a key liaison between Billing, Finance, Sales, Customer Success, and Product teams.
Ensure billing data integrity across systems and reporting tools.
Handle ad hoc data and reporting requests from management and clients.
Deliver high-quality service to internal and external stakeholders, with a strong focus on accuracy, clarity, and responsiveness.
Comply with Sales tax and other federal and state requirements.