R2Net is a diamond bridal jewelry company with a technology soul. R2Net Inc. is an innovative technology company that provides e-commerce and supply chain platforms to connect the entire span of the diamond industry ecosystem, including manufacturers, retailers, and consumers. We are seeking a Process & Controls Improvement Intern to help create greater visibility and structure across R2Net's controls processes. As part of this role, the Process & Controls Improvement Intern will handle discovery, documentation and evaluation of existing controls processes along-side our Compliance leaders. Additionally, validating ownership and audit compliance are integral parts of the position. The ideal candidate for this role will be a detail-oriented, analytical student interested in internal audit, risk management, operations, or process improvement.
Responsibilities:
- Identify and document existing operational controls across key business processes
- Assist in assigning and validating operational control ownership with business stakeholders
- Conduct audits to confirm that control documentation exists and aligns with business practices
- Interview stakeholders to validate that controls are designed appropriately and functioning as intended
- Analyze findings, identify gaps or improvement opportunities, and support remediation discussions
- Prepare clear summaries and supporting materials for a final audit report and presentation
- Present results and insights to senior leadership as part of a capstone deliverable
Requirements
- Currently pursuing a Bachelor's or Master's degree in Accounting, Finance, Business, Information Systems, Risk Management, Operations, or a related field
- Strong analytical, critical-thinking, and problem-solving skills
- Excellent written and verbal communication skills, with the ability to interview stakeholders and synthesize information
- High attention to detail and strong organizational skills
- Comfortable working in Excel and PowerPoint; experience with process documentation or audits is a plus
- Self-starter who can manage multiple tasks and meet deadlines in a collaborative environment
- Must be able to work full or part-time on-site in New York City for the duration of the internship
Benefits
Hourly base pay: $17.00-$19.50. Final pay rate shall be determined and is based on experience and qualifications. At this time, R2NET will not sponsor a new applicant for employment authorization for this position.
What You'll Gain:
- Real-world exposure to operational controls, audit processes, and risk management within a manufacturing & technology-driven ecommerce company
- Hands-on experience interviewing stakeholders and evaluating business processes
- Mentorship from leaders in Process Improvement, Operations, and Audit
- Experience producing executive-ready reporting and presentations
- A capstone project demonstrating audit and control evaluation skills applicable to future roles in audit, consulting, or operations
Additional Information: R2NET INC. is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy, childbirth or related medical conditions), race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status or any other basis prohibited under applicable federal, state or local law. R2NET INC. will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable laws.
