Intern, Internal Audit

GENERAL SUMMARY:

In this role the Internal Audit Intern will have the opportunity to gain resume-building work experience through exposure to real-world problems and issues not normally found in classroom settings pertaining to Internal Audit at a financial institution. The intern will interact with a variety of functional leaders to develop professional skills and learn about the financial services industry. This position provides in-depth exposure to the auditing profession and the opportunity to learn more about the day-to-day responsibilities of an auditor by planning, developing and implementing compliance and operational audits.

QUALIFICATIONS:

Minimum Education & Experience Requirements:

• Undergraduate or Graduate student majoring in Auditing, Finance, Accounting, Business Administration, Management Information Systems, Information Technology or related field.
• Courses in Data Analytics, Internal Audit, or Information Technology are an advantage.

Minimum Knowledge & Skill Requirements:

• Analytical mindset
• Strong written and verbal communication skills
• Accuracy and attention to detail
• Self-motivated, proactive with a positive attitude
• Ability to work with minimal supervision
• Strong time management and organizational skills
• Computer skills (MS Office, Video Conferencing tools, etc.)
• High ethical standards

COMPETENCIES:

• Time Management
• Written Communication
• Functional/Technical Skills
• Presentation Skills

LENGTH OF TEMPORARY ASSIGNMENT:

Full time, 6 months

WORKING CONDITIONS/ENVIRONMENT:

This job requires that the employee sit a majority of the time.Infrequent lifting up to 25 pounds may be required.

OTHER REQUIREMENTS:

Must comply with all aspects of the Bank Secrecy Act. Some traveling may be necessary in Pima and Maricopa Counties

MAJOR ACCOUNTABILITIES AND TASKS:

Develop, implement, and track audit projects with the supervision of senior team members.

Prepare, organize, and maintain workpapers, reports and other correspondence pertaining to audit projects in AuditBoard, our automated audit management tool.

Perform preliminary audit work: obtain an understanding of internal controls, policy and procedures, state laws, and regulations along with preparing an assessment of control risk.

Complete testing for compliance and operational audits.

Evaluate the adequacy and effectiveness of internal controls, corporate policies and procedures, regulations, and state laws.

Develop practical recommendations to address opportunities and weaknesses.

Follow up on review points provided by the supervisor.

Support the preparation of reports and audit findings.

Participate in meetings (planning, fraud, exit, lessons learned, etc.)

Work with data analysis tools to create new reports and interpret results.

Review and analyze existing reports to identify opportunities for improvement.

Performs other duties as assigned.

Salary range is $18.00/hr.

Equal Opportunity Employer Veterans Disabled