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Internal Control Business Partner Graduate (Internal Control) - 2027 Start
San Jose, California · Full-time · Posted Oct 28, 2026
- Experience
- Internship experience is requested; no number of years specified.
- Education
- Bachelor's degree in Accounting, Finance, Statistics, Data Analytics, Auditing, or a related discipline; candidates may be completing or have recently completed it.
About the job
Design and evaluate internal controls, analyze business data to identify risks, and partner with global stakeholders to improve processes and risk management.
What you'll do
- Lead global reviews of policies, processes, risks, and controls; advise on process changes and risk management.
- Develop and monitor business data analysis for risk detection, continuous monitoring, and process improvement.
- Partner with business and cross-functional teams on risk advisory, control improvements, and fraud root-cause analysis.
What they ask for
- Completing or recently completed a bachelor's degree in Accounting, Finance, Statistics, Data Analytics, Auditing, or a related discipline.
- Internship experience in internal controls, risk management, data analytics, consulting, business process improvement, and/or internal audit.
- Project management skills supporting Internal Control initiatives, including planning, fieldwork, documentation, and remediation.
- Strong stakeholder management skills and ability to drive action in ambiguous situations.
Nice to have
- Ability to document unfamiliar business processes, risks, controls, and enhancements using flowcharts or process narratives.
- Experience working across countries and regions.
Tools
business data, data analytics, flowcharts, process narratives
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