Internal Audit Intern
- Recruiter
- Texas Roadhouse
- Location
- Louisville, Kentucky, United States
- Salary
- Competitive salary
- Posted
- 27 May 2023
- Closes
- 26 Jun 2023
- Ref
- 7f8a2620-659a-407e-b2ae-afdc00b8f047
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
- Experience level
- Entry level, Internship
Description:
Want to love your job? We're hiring at the Texas Roadhouse Support Center! Flexibility, teamwork, and fun are some of the reasons our employees are proud to be Roadies. Apply today and join our team!
We offer a comprehensive total rewards package on the first day of the month following 31 days of employment to Support Center Employees that meet our benefit eligibility requirements. The total rewards package includes, but is not limited to, the following:
• A choice of medical plans that are best in class
• Dental and Vision Insurance
• Paid Vacation, Parental, Donor, Bereavement and 100% Paid Maternity Leave
• Adoption Assistance
• Short-Term and Long-Term Disability
• Life, Accident and Critical Illness Insurance
• Identity Theft Protection
• Employee Assistance Program
• Business Travel Insurance
• 401(k) Retirement Plan
• Flexible Spending Accounts
• Tuition Reimbursements up to $5,250 per year
We also offer a variety of services for our Support Center employees! Car detailing and oil changes in the parking lot, on site haircuts, workout gym with personal trainers, spray tans, dry cleaning delivery service, chair massages just to name a few! We also have a Registered Nurse in the building to help with our wellness initiatives and keep us healthy. Willie's Joynt is our full-service café that serves breakfast and lunch and prepares delicious TO GO meals. We love taking care of our Roadie family and making our company a LEGENDARY place to work! As our founder, Kent Taylor once said, "We are a people company that just happens to serve steaks." Check us out, you won't be disappointed!
Our internship offers you the opportunity to:
• Explore Career Opportunities - you will receive an inside look at a potential career path in your field
• Networking & Mentoring - you will meet a variety of people in your chosen field and many other areas, allowing you to form valuable relationships and mentorships to build on in the future
• Develop auditing skills - develop proficiency in Workiva, an industry-leading audit software and enhance your overall understanding of audit methodology
POSITION SUMMARY & ESSENTIAL FUNCTIONS
In general, the intern will assist in executing audits of key business processes to ensure adequate controls and processes are in place and effective. Specifically, the intern will:
• Perform tests of key internal controls in accordance with the Sarbanes-Oxley Act (SOX) to ensure internal controls and processes over financial reporting are designed and operating effectively.
• Analyze financial and business activities, document process flows, identify process strengths and weaknesses and make recommendations to improve efficiency and effectiveness.
• Clearly and accurately document the execution of specific audit procedures as defined by the audit objectives.
• Assist in execution of continuous auditing procedures.
• Assist in preparation of written communications of audit results and participate in one-on-one and small group discussions with audit team members and other company personnel regarding the results of the audit.
• Assist with other special projects as needed.
• Demonstrate professionalism, competence, teamwork, integrity, and accountability.
Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.
We are proud to be an equal opportunity employer. We are committed to providing equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, age, gender, gender identity, disability, veteran status, sexual orientation, citizenship, national origin, or any other legally-protected status. We encourage and welcome all applicants to apply.
Requirements:
To qualify, candidates must be pursuing a bachelor's degree in accounting, and must have:
• GPA of 3.0 or higher.
• Completion of introductory and intermediate accounting courses preferred.
• Excellent verbal and written communication skills.
• Ability to perform responsibilities with confidentiality and professionalism.
• Ability to manage multiple projects / tasks simultaneously to meet deadlines.
• Attention to detail, self-motivation, and accountability.
• Strong analytical, teamwork, and organizational skills.
Computer Skills: Microsoft Office required.
This job description includes essential functions and basic duties and is intended to provide guidelines for job expectations and the employee's ability to perform the position described. It is not an exhaustive list of all functions, responsibilities, skills and abilities. Additional functions and requirements may be assigned by supervisors as appropriate. This document is not a contract of employment, and the Company reserves the right to change this job description and/or assign tasks for the employee to perform, as the Company may deem appropriate.
Additional Info:
General business hours Monday - Friday 8:30 - 5:30, 30-40 hours per week through summer, 20-25 hours per week in the Fall; 3-hour shift minimum
Want to love your job? We're hiring at the Texas Roadhouse Support Center! Flexibility, teamwork, and fun are some of the reasons our employees are proud to be Roadies. Apply today and join our team!
We offer a comprehensive total rewards package on the first day of the month following 31 days of employment to Support Center Employees that meet our benefit eligibility requirements. The total rewards package includes, but is not limited to, the following:
• A choice of medical plans that are best in class
• Dental and Vision Insurance
• Paid Vacation, Parental, Donor, Bereavement and 100% Paid Maternity Leave
• Adoption Assistance
• Short-Term and Long-Term Disability
• Life, Accident and Critical Illness Insurance
• Identity Theft Protection
• Employee Assistance Program
• Business Travel Insurance
• 401(k) Retirement Plan
• Flexible Spending Accounts
• Tuition Reimbursements up to $5,250 per year
We also offer a variety of services for our Support Center employees! Car detailing and oil changes in the parking lot, on site haircuts, workout gym with personal trainers, spray tans, dry cleaning delivery service, chair massages just to name a few! We also have a Registered Nurse in the building to help with our wellness initiatives and keep us healthy. Willie's Joynt is our full-service café that serves breakfast and lunch and prepares delicious TO GO meals. We love taking care of our Roadie family and making our company a LEGENDARY place to work! As our founder, Kent Taylor once said, "We are a people company that just happens to serve steaks." Check us out, you won't be disappointed!
Our internship offers you the opportunity to:
• Explore Career Opportunities - you will receive an inside look at a potential career path in your field
• Networking & Mentoring - you will meet a variety of people in your chosen field and many other areas, allowing you to form valuable relationships and mentorships to build on in the future
• Develop auditing skills - develop proficiency in Workiva, an industry-leading audit software and enhance your overall understanding of audit methodology
POSITION SUMMARY & ESSENTIAL FUNCTIONS
In general, the intern will assist in executing audits of key business processes to ensure adequate controls and processes are in place and effective. Specifically, the intern will:
• Perform tests of key internal controls in accordance with the Sarbanes-Oxley Act (SOX) to ensure internal controls and processes over financial reporting are designed and operating effectively.
• Analyze financial and business activities, document process flows, identify process strengths and weaknesses and make recommendations to improve efficiency and effectiveness.
• Clearly and accurately document the execution of specific audit procedures as defined by the audit objectives.
• Assist in execution of continuous auditing procedures.
• Assist in preparation of written communications of audit results and participate in one-on-one and small group discussions with audit team members and other company personnel regarding the results of the audit.
• Assist with other special projects as needed.
• Demonstrate professionalism, competence, teamwork, integrity, and accountability.
Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.
We are proud to be an equal opportunity employer. We are committed to providing equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, age, gender, gender identity, disability, veteran status, sexual orientation, citizenship, national origin, or any other legally-protected status. We encourage and welcome all applicants to apply.
Requirements:
To qualify, candidates must be pursuing a bachelor's degree in accounting, and must have:
• GPA of 3.0 or higher.
• Completion of introductory and intermediate accounting courses preferred.
• Excellent verbal and written communication skills.
• Ability to perform responsibilities with confidentiality and professionalism.
• Ability to manage multiple projects / tasks simultaneously to meet deadlines.
• Attention to detail, self-motivation, and accountability.
• Strong analytical, teamwork, and organizational skills.
Computer Skills: Microsoft Office required.
This job description includes essential functions and basic duties and is intended to provide guidelines for job expectations and the employee's ability to perform the position described. It is not an exhaustive list of all functions, responsibilities, skills and abilities. Additional functions and requirements may be assigned by supervisors as appropriate. This document is not a contract of employment, and the Company reserves the right to change this job description and/or assign tasks for the employee to perform, as the Company may deem appropriate.
Additional Info:
General business hours Monday - Friday 8:30 - 5:30, 30-40 hours per week through summer, 20-25 hours per week in the Fall; 3-hour shift minimum