| Location | Boston, MA |
We're looking for a motivated and detail-oriented Co-op to join our Risk Management & Reporting team, supporting internal controls, audit activities, risk management initiatives, and process improvement projects. This program offers a unique opportunity to gain hands-on experience in internal audit, SOX compliance, risk assessment, and business process evaluation within a dynamic and growing organization. Working alongside experienced professionals, you'll develop a strong understanding of how risks and controls are managed across a large enterprise while contributing to meaningful projects that support operational effectiveness and financial reporting reliability.
This position is part of our 6-month Co-op Program, running from January 4, 2027 through June 25, 2027. The role follows a hybrid work model, with team members expected to work three days per week from our Boston Seaport Corporate Office and the remaining days remotely.
Internal Controls & Audit Support
Execute and document SOX/internal control testing activities, including evaluating the design and operating effectiveness of key business and IT-dependent controls.
Support operational audit and risk management projects by gathering documentation, performing process walkthroughs, analyzing information, and preparing audit deliverables for management review.
Assist with the development, maintenance, and enhancement of audit workpapers, risk assessments, process documentation, and control narratives.
Cross-Functional Collaboration
Collaborate with control owners and stakeholders across Finance, Accounting, Human Resources, Payroll, IT, and Operations to understand business processes, identify risks, and support continuous improvement initiatives.
Participate in discussions with business partners to gain insight into organizational processes and risk management practices.
Technology & Process Improvement
Support the team's technology and AI initiatives by identifying opportunities to improve audit efficiency, enhance testing methodologies, and leverage emerging tools to streamline processes.
Contribute to special projects focused on process improvement, automation, and operational effectiveness.
Required Qualifications
Currently pursuing a Bachelor's degree in Accounting, Finance, Information Systems, Risk Management, Business Analytics, or a related field.
Must continue to be enrolled in school after the completion of their co-op.
Strong analytical, organizational, and problem-solving skills with a high level of attention to detail.
Effective written and verbal communication skills, including the ability to communicate with stakeholders across various levels of the organization.
Ability to manage multiple priorities, meet deadlines, and work both independently and collaboratively in a team environment.
Interest in internal audit, internal controls, risk management, compliance, accounting, or business operations.
Preferred Qualifications
Previous internship, co-op, academic project, or coursework related to audit, accounting, finance, risk management, compliance, or business process improvement.
Familiarity with Microsoft Office applications, particularly Excel, PowerPoint, and Word.
Experience or exposure to data analytics, automation, AI tools, or emerging technologies.
Familiarity with ERP systems (such as SAP) or audit/compliance platforms is an asset.
Demonstrated curiosity and willingness to identify improvement opportunities and develop innovative solutions.
What You'll Gain
Hands-on experience with internal audit methodologies, SOX compliance, risk assessments, and internal controls testing.
Exposure to end-to-end business processes and how risk management supports organizational objectives and financial reporting reliability.
Opportunities to work with stakeholders across Finance, Accounting, FP&A, Payroll, Human Resources, IT, and Operations.
Mentorship, coaching, and ongoing support from experienced Risk Management & Reporting professionals.
Experience participating in technology, automation, and AI-driven initiatives that enhance audit and business processes.
Development of technical, analytical, communication, and professional skills that provide a strong foundation for future careers in audit, risk management, accounting, finance, or business operations.