Internal Audit Internship

The Audit Intern performs assigned audit procedures related to financial, operational, compliance, information technology, and Model Audit Rule Compliance audits of AAA Life Insurance Company policies, procedures, and controls to evaluate the adequacy of the control environment and the extent of compliance with established standards and regulatory requirements. The Audit Intern will also draft audit comments and recommendations for improvements to existing systems and processes.

Responsibilities

• Assists in identifying risks, controls, control weaknesses, and opportunities for operational efficiency.
• Assists in performing audit testing to evaluate the design and adequacy of the internal control environment.
• Assists with using data to analyze information, perform testing, draw conclusions, and prepare visualizations.
• Assists in documenting audit test procedures, results, comments, and recommendations using an electronic work paper application.
• Assists with planning and key financial control testing for the Model Audit Rule compliance program.
• Participates in internal and external meetings to discuss risk and control activities.

Requirements

• Junior or Senior year of college course work, and have completed courses related to:
• Internal Audit theory and practical application;
• Risk assessment and management;
• Business administration;
• Accounting concepts; and
• Basic information technology controls.
• Knowledge of data analytics software, such as Arbutus, is preferred.
• Proficient with personal computers and in using Microsoft Office software products.
• Excellent written and verbal communication skills.