Live opening · Posted 7 days ago

2027 TRC Winter Internship - West Des Moines

UHY LLP (accounting) · West Des Moines, IA
Workday
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At a glance

The key details from the original listing.

Posted 7 days ago
CompanyUHY LLP (accounting)
LocationWest Des Moines, IA
SourceWorkday
ListedPosted 7 days ago

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About the role

Description supplied by the original job listing.

JOB SUMMARYUHY is seeking an intern to join our Technology, Risk, and Compliance (TRC) practice. This internship provides an opportunity to gain hands-on experience supporting client engagements involving cybersecurity risk assessments, compliance reviews, control evaluations, and selected technical security testing activities. The intern will work with professionals across a variety of industries and will assist in delivering services aligned to recognized cybersecurity frameworks and standards, including NIST Cybersecurity Framework (CSF), NIST SP 800-53, NIST SP 800-171, CMMC, and PCI DSS.
This position is well suited for a candidate interested in cybersecurity consulting, risk and control assessment, compliance advisory, and professional services within an accounting and advisory firm environment.
JOB DESCRIPTION
Essential functions
Assist with technology and cybersecurity risk assessments and advisory engagements for clients in various industries
Support evaluation of client environments against established frameworks, standards, and control requirements
Review and organize client-provided documentation, including policies, procedures, system inventories, diagrams, and evidence
Help document assessment results, observations, risks, and recommendations in a clear, accurate, and professional manner
Perform research on cybersecurity requirements, industry practices, and applicable regulatory or framework expectations
Support mapping of controls and requirements across frameworks such as NIST CSF, NIST 800-53, NIST 800-171, CMMC, and PCI DSS
Assist with vulnerability assessments and limited penetration testing activities under the supervision of senior team members
Participate in client interviews, walkthroughs, and internal team discussions, as appropriate
Prepare and maintain engagement workpapers, status trackers, spreadsheets, and presentation materials
Support internal practice development activities, including methodology enhancement, template creation, and knowledge-sharing initiatives
Perform other duties as assigned
Supervisory responsibilities
None
Work environment
Work is conducted in a professional office environment with minimal distractions
Physical demands
Prolonged periods of sitting at a desk and performing work in front of a computer screen for long periods of time
Must be able to lift up to 15 pounds at a time
Travel required
Travel may be frequent and unpredictable, depending on client’s needs
Required education and experience
0 – 1 year of relevant experience
Currently pursuing a bachelor’s or master’s degree in information systems, information technology, computer science, accounting Information Systems, cybersecurity or a related field
Basic understanding of cybersecurity principles, including access control, vulnerability management, networking, endpoint security, and security best practices
Strong written and verbal communication skills
Strong organizational skills and attention to detail
Ability to handle sensitive and confidential information with professionalism and discretion
Proficiency in Microsoft Office applications, including Word, Excel, and PowerPoint
Ability to work both independently and collaboratively in a team environment
Preferred education and experience
Familiarity with one or more cybersecurity frameworks or standards, such as NIST CSF, NIST 800-53, NIST 800-171, CMMC, CIS Controls, or PCI DSS
Exposure to cybersecurity assessment, audit, or compliance concepts through coursework, labs, projects, or prior internship experience
Foundational knowledge of vulnerability scanning, system hardening, cloud security, or basic penetration testing concepts
Interest in consulting, advisory services, audit, or risk management
Other duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the colleague for this job. Duties, responsibilities and activities may change at any time with or without notice.
WHO WE ARE
UHY is one of the nation’s largest professional services firms providing audit, tax, consulting and advisory services to clients primarily in the dynamic middle market. We are trailblazers who bring our experience from working within numerous industries to our clients so that we can provide them with a 360-degree view of their businesses. Together with our clients, UHY works collaboratively to develop flexible, innovative solutions that meet our clients’ business challenges. As an independent member of UHY International, we are proud to be a part of a top 20 international network of independent accounting and consulting firms.
WHAT WE OFFER
POSITIVE WORK ENVIRONMENT
Enjoy a collaborative and supportive work environment where teamwork is valued.
ATTRACTIVE COMPENSATION PACKAGES
Our compensation is competitive and tailored to reflect the role, qualifications, and expertise of each individual.
COMPREHENSIVE BENEFIT PACKAGE
Access comprehensive benefits including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous paid time off (PTO) allowances.

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