Job Description

What's the role?

Join our Internal Audit team as a SOX 404 Summer Intern and step into the world where we help protect the business strengthening controls, uncovering risks, and making sure HERE processes work the way they should. You’ll be hands‑on with real testing, real controls, and make a real impact.

You’ll work closely with our audit team, process owners, and COO leaders to evaluate the strength of our internal control environment while building skills that stand out in accounting, finance, consulting, and risk careers.

What you’ll do:

• Perform SOX 404 testing across key business processes (e.g., Close the Books, Procure‑to‑Pay)
• Analyze evidence to determine whether controls operated effectively
• Document test results in a clear, professional format
• Communicate findings and agree on remediation steps with process owners
• Support Internal Audit leadership in preparing a consolidated summary of SOX 404 results

What you’ll learn:

• How to evaluate whether a control actually works
• How to think critically and ask the right questions
• How to communicate results clearly & confidently
• How Internal Audit partners across the business (with Accounting, Finance, HR, IT and more)

By the end of this SOX 404 internship, you’ll walk away with:

• Real audit testing experience– not shadowing
• Dedicated mentorship from Internal Audit leaders
• Exposure to Senior Leaders
• Experience that makes your resume stand-out to Big 4, consulting, corporate finance, internal audit and risk recruiters

Who are you?

• A rising Junior or Senior (or recent Graduate) majoring in Accounting, Finance, Business looking to take on this full-time role for 8-12 weeks
• A strong communicator who can ask great questions and build relationships
• Someone who is curious, analytical, and enjoys thinking critically
• Someone comfortable working with data, documentation, and process flows
• Someone who is excited to grow through mentorship opportunities

This is a paid internship with a fixed hourly rate of depending on your level of education as follows:

Undergraduate Students: $25/hr

Graduate Students: $30/hr

PhD Students: $35/hr

Full-time - 40 hours per week.

Life at HERE comes with generous benefits to support your health and overall wellness. Benefits available to US-based HERE employees include health (Medical/Dental/Vision) insurance and retirement savings plans.

As part of HERE Technologies employment process, candidates will be required to successfully complete a background verification process. Offers of employment and any related claims are subject to the successful completion of a background verification. Pursuant to the San Francisco Fair Chance Ordinance and the Los Angeles Fair Chance Initiative for Hiring, HERE will consider for employment qualified applicants with arrest and conviction records.

HERE is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, age, gender identity, sexual orientation, marital status, parental status, religion, sex, national origin, disability, veteran status, and other legally protected characteristics.

Under Section 503 of the Rehabilitation Act of 1973 and VEVRAA, we have developed an affirmative action program (AAP) for individuals with disabilities and protected veterans. Portions of the AAP are available for review by applicants and employees through our People Team.

Who are we?

HERE Technologies is a location data and technology platform company. We empower our customers to achieve better outcomes – from helping a city manage its infrastructure or a business optimize its assets to guiding drivers to their destination safely. At HERE we take it upon ourselves to be the change we wish to see. We create solutions that fuel innovation, provide opportunity and foster inclusion to improve people’s lives. If you are inspired by an open world and driven to create positive change, join us. Learn more about us on our YouTube Channel.