Internal Audit Intern, Business Process

About Us

At Cloudflare, we have our eyes set on an ambitious goal: to help build a better Internet. Today the company runs one of the world’s largest networks that powers approximately 25 million Internet properties, for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding hardware, installing software, or changing a line of code. Internet properties powered by Cloudflare all have web traffic routed through its intelligent global network, which gets smarter with every request. As a result, they see significant improvement in performance and a decrease in spam and other attacks. Cloudflare was named to Entrepreneur Magazine’s Top Company Cultures list and ranked among the World’s Most Innovative Companies by Fast Company. 

We realize people do not fit into neat boxes. We are looking for curious and empathetic individuals who are committed to developing themselves and learning new skills, and we are ready to help you do that. We cannot complete our mission without building a diverse and inclusive team. We hire the best people based on an evaluation of their potential and support them throughout their time at Cloudflare. Come join us! 

Job Description:

As an intern on the Internal Audit (IA) team, you will support the IA team in executing all aspects of Cloudflare’s Operational Audits. You will also support the execution of Business Process Controls testing for SOX controls deemed reliant by our external auditors.

What you'll do

• Assist in executing the Internal Audit plan under the supervision of an IA Manager. This includes operational audit planning, risk assessment, fieldwork, issues validation, and reporting.
• Execute operational audits in accordance with department and professional standards, and complete assignments timely in an efficient manner
• Help design testing procedures relevant to risk and test objectives
• Identify and document operational audit processes, risks, and controls
• Prepare audit workpapers and reports with direct supervision
• Build relationships with key stakeholders and business owners
• Execute test of design and operating effectiveness for reliant SOX controls
• Document all Operational Audit & SOX work in the AuditBoard tool
• Report to an IA Manager
• Be assigned a mentor to guide you through the internship and help with career goals.
• Make friends across the company through our Buddy Program, Employee Resource Group (ERG) programs, and Activity Groups (Cat or dog lovers, we’ve got communities for you! @Catflare @Doggos).
• Present your project to the entire company at the end of the internship.
• Get direct access to our executives and leadership team including our co-founders.

Examples of desirable skills, knowledge and experience

• Accounting, Finance, Business, Economics, Data Analytics major preferred
• Effective communicator, ability to build relations & manage expectations 
• Time management skills and ability to plan and prioritize effectively
• Proficiency in Microsoft Excel/Google Sheets required 
• Ability to work effectively in a team environment
• Critical thinking decision making/problem solving skills
• Curious mindset & initiative

What Makes Cloudflare Special?

We’re not just a highly ambitious, large-scale technology company. We’re a highly ambitious, large-scale technology company with a soul. Fundamental to our mission to help build a better Internet is protecting the free and open Internet.

Project Galileo: We equip politically and artistically important organizations and journalists with powerful tools to defend themselves against attacks that would otherwise censor their work, technology already used by Cloudflare’s enterprise customers--at no cost.

Athenian Project: We created Athenian Project to ensure that state and local governments have the highest level of protection and reliability for free, so that their constituents have access to election information and voter registration.

Path Forward Partnership: Since 2016, we have partnered with Path Forward, a nonprofit organization, to create 16-week positions for mid-career professionals who want to get back to the workplace after taking time off to care for a child, parent, or loved one.

1.1.1.1: We released 1.1.1.1 to help fix the foundation of the