Intern, Internal Audit (Summer '23)

Position Overview

The mission of Internal Audit is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. To support this, the Internal Audit Intern will collaborate with various functional teams to execute the Internal Controls over Financial Reporting (ICFR) compliance program, provide recommendations on controls and risk mitigation, and support initiatives to improve business processes. The individual will gain and apply knowledge in the areas of internal control and internal audit to deliver values to the business. Typical duties include:

  • Participate in ICFR walkthroughs

  • Evaluate of the design and operation effectiveness of internal controls

  • Improve control documentation

  • Support new and on-going process improvements projects

  • Perform additional duties as assigned

Job Details

    • Perform additional duties as assigned

    Required Qualifications

    • Working towards a bachelor’s degree in accounting or a business-related field

    • Knowledge of accounting principles

    • Ability to work independently and as a team

    • Strong analytical and problem-solving skills

    • Excellent interpersonal, verbal, and written communication skills

    • Detail oriented and process oriented

    • Ability to work on multiple projects and prioritize

    • MS Office proficiency

    Desired Qualifications

    • Knowledge of internal control frameworks

    • Ability to apply reasoning and judgement when dealing with ambiguity

    • Experience in data analytic tools e.g., Power BI, and ERP software, e.g., SAP.

    Additional Information