Internal Audit Intern

SUMMARY

The Internal Audit Intern will assist the Internal Audit team in ensuring compliance with Sarbanes-Oxley (SOX) requirements, performing internal audits, and evaluating the effectiveness of internal controls across various business processes. This role provides an opportunity to gain hands-on experience in IT controls testing, revenue recognition processes, and the use of technology for automation and process management, while working closely with the Internal Audit team and external auditors.

YOUR IMPACT

• Assist in conducting audits and testing related to the corporation’s system of internal controls, including segregation of duties.
• Assist in evaluating the design and operating effectiveness of controls to identify control gaps and opportunities for improvement.
• Assist in conducting revenue recognition tests to ensure accurate and timely financial reporting.
• Assist with data requests and report analysis for internal audits.
• Provide additional support in various audit-related projects as needed.
• Participate in site visits to business unit locations for internal audit and SOX testing.
• Identify opportunities for process improvements within the internal audit function and propose actionable solutions.

MINIMUM QUALIFICATIONS

• Currently pursuing a bachelor’s degree in Accounting, Finance, Information Technology, or a related field.
• Proficiency in Microsoft Office Suite.
• Excellent organizational skills and ability to communicate with internal/external customers.
• Ability to multi-task and work on multiple projects concurrently.
• Strong analytical and problem-solving skills.

LEARNING OPPORTUNITIES

• Gain practical experience in Sarbanes-Oxley compliance, IT controls, and internal auditing.
• Develop a strong understanding of corporate governance, risk management, and control processes.
• Opportunity to collaborate with internal and external audit professionals and business units across the organization.