INTERNSHIP DETAILS

Internal Audit Intern, Accounting/Business Process - Summer 2026 only

CompanyCPI Card Group
LocationUnited States
Work ModeRemote
PostedNovember 17, 2025
Internship Information
Core Responsibilities
The intern will support the Internal Audit Team by conducting SOX documentation and testing, as well as assisting in operational and IT audits. This role involves evaluating internal control deficiencies and performing fieldwork to support audits and projects.
Internship Type
other
Company Size
748
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
CPI Card Group is a payments technology company providing a comprehensive range of payment cards and related digital solutions. With a focus on building personal relationships and earning trust, we help our customers navigate the constantly evolving world of payments, while delivering innovative solutions that spark connections and support their brands. We serve clients across industry, size, and scale through our team of experienced, dedicated employees, our network of technology and card service providers, and our high-security production facilities, all located in the United States. CPI is committed to exceeding our customers’ expectations, transforming our industry, and enhancing the way people pay every day. Learn more at www.cpicardgroup.com.
About the Role

Overview

We are looking for candidates who are within commutable distance to one of our five locations: Nashville, TN; Fort Wayne, IN; Roseville, MN; Littleton, CO; or Las Vegas, NV.

 

CPI is seeking qualified interns to join our Internal Audit Department. This intern will support the Internal Audit Team and is a 100% remote role. Main responsibilities include performing Sarbanes-Oxley (“SOX”) documentation and testing; assist in conducting operational and IT audits, consulting engagements and management requests. This internship offers an opportunity to learn and grow within the audit, accounting and GRC (governance, risk and compliance) business functions. 

Responsibilities

Essential duties and responsibilities may include, but are not limited to, the following:

  • Conduct SOX IT/business process control testing to assess design and effectiveness of controls.
  • Document IT/business processes through narratives and process flowcharts.
  • Utilize, upload data and files, extract reports and create dashboards from electronic workpapers and the audit and SOX management software.
  • Use problem solving and critical thinking skills to identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions.
  • Working at the direction of internal auditors, perform fieldwork to support the completion of audits and projects.

Ancillary Responsibilities:

  • Strong written, verbal, interpersonal, and organizational communication skills with the ability to communicate effectively at any level.
  • Analytical thinking and ability to apply basic accounting and controls principles.
  • Experience or strong interest in data science and creating data visualizations.
  • Exposure to or ability to quickly learn:
    • process mapping and developing flowcharts.
    • Governance, risk and compliance (“GRC”) software.
    • Pivot tables, databases and intermediate formulas.
  • Ability to maintain the integrity of confidential information.
  • Ability to work collaboratively with other staff members, solve problems, and meet deadlines.
  • Meticulous attention to detail.

Pay range depending on experience: $25-30 hourly 

Qualifications

  • Proficient with, or ability to quickly learn, business applications and software:
  • Microsoft Office: Word, Excel, PowerPoint, Outlook, Teams, Visio.
  • Adobe Acrobat DC: document management, notes and mark-ups.
  • AuditBoard Audit Tool
  • Lucidchart Flowchart Software
  • SharePoint, shared folders and files and spreadsheets.
  • Python and SQL Skills, preferred

 

Requirements:

  • Must be an enrolled in a Bachelor’s or Master’s degree program at an accredited institution, pursuing a business degree, in one of the following majors: Accounting, Finance, Statistics, Economics, Business/Computer Information Systems

 

Physical Demands:

This position operates from a remote, work-from-home environment and requires the intern to maintain a professional business environment.  This role routinely uses standard office equipment such as computers and telephones.

 

 

Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time

 

Company Overview:CPI Card Group® is a payment technology company and leading provider of credit, debit and prepaid solutions delivered physically, digitally and on-demand. CPI helps our customers foster connections and build their brands through innovative and reliable solutions, including financial payment cards, personalization and fulfillment, and Software-as-a-Service (SaaS) instant issuance.   Learn more at www.cpicardgroup.com.

 

Benefits:Competitive pay rates and an inclusive, empowering and rewarding culture.Solid benefits package including Medical, Dental, Vision, Long Term Disability, Short Term Disability, Life Insurance, Accident Insurance, Critical Illness Insurance, FSA, HSA, Vacation and Holiday Pay, Tuition Reimbursement and 401(k) with a competitive company match percentage.

 

CPI is an Equal Opportunity Employer, including disability/vets. A complete background including drug screen is contingent upon hire.

Key Skills
Sarbanes-OxleyDocumentationData AnalysisProblem SolvingCritical ThinkingCommunicationAnalytical ThinkingData VisualizationProcess MappingGovernanceRisk ManagementComplianceMicrosoft OfficePythonSQLAudit
Categories
Finance & AccountingData & AnalyticsConsulting
Benefits
MedicalDentalVisionLong Term DisabilityShort Term DisabilityLife InsuranceAccident InsuranceCritical Illness InsuranceFSAHSAVacation and Holiday PayTuition Reimbursement401(k) with a competitive company match percentage