Internal Audit Intern Job Description Template
Our company is looking for a Internal Audit Intern to join our team.
Responsibilities:
- Other duties as assigned;
- Audit of internal controls regarding cash receipts, cash disbursements & payroll;
- Assist in preparing confirmations;
- Assist in audit asset & liability reconciliations;
- Perform audit test work and documentation under the supervision of a lead auditor;
- Work on ad-hoc projects for the Internal Audit department;
- Assist the audit team by performing research and analysis, working extensively in Microsoft Excel;
- Document internal control weaknesses and testwork exceptions;
- Interns will gain hands on project experience in a mortgage investment firm with a strong corporate culture and strong employee tenure;
- Internship cohort will be provided with in-office learning opportunities (i.e. lunch and learns) and Internship events both in and outside the office;
- Perform audit testwork steps under the supervision of an in-charge auditor;
- Please note only individuals who are authorized to work in the United States without sponsorship will be considered;
- Assist with Sarbanes-Oxley annual testing;
- Prepare narrative walkthroughs based on processes and identifying key controls;
- Assist with special projects and assignments as necessary.
Requirements:
- Strong analytical skills;
- Ability to influence and build rapport with colleagues and customers;
- Proven ability to plan, organize and drive business results;
- Must be able to work part-time (Monday – Friday) days and hours will vary according to class schedule;
- Must demonstrate proficiency with the Microsoft Office suite, Excel required and Access preferred;
- Must be able to make at least a 3 month commitment;
- Outstanding leadership potential;
- Must be attending an accredited four-year university, entering into a Junior standing class level or above;
- Must be pursuing an undergraduate or graduate degree in Business, Accounting and Finance concentrations preferred;
- Demonstrates a willingness to go beyond what is required;
- Action-oriented and resilient, staying composed and focused under stress. Comfortable with ambiguity and change;
- Cultivates network of peers and builds rapport with auditees;
- Please note only individuals who are authorized to work in the United States without sponsorship will be considered;
- Interns will gain hands on project experience in a mortgage investment firm with a strong corporate culture and strong employee tenure;
- Internship cohort will be provided with in-office learning opportunities (i.e. lunch and learns) and Internship events both in and outside the office.