Process & Controls Improvement Intern

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.