Internal Audit Intern

Responsibilities

• Own assigned audit work end-to-end with guidance from the Internal Audit team, and present observations to leadership in clear, actionable terms.
• Build accurate, detailed workpapers documenting work performed, testing results, and conclusions.
• Analyze datasets using SQL or other analytics tools to test control populations, identify exceptions, and support data-driven audit conclusions.
• Apply professional skepticism to evaluate evidence, challenge assumptions, and identify control design gaps or operational deficiencies.
• Map complex business processes into structured process flows and control narratives through walkthroughs with process owners.
• Explore and prototype how AI and emerging technologies can improve audit processes and outcomes.

Requirements

• Currently pursuing a BA/BS degree with coursework in accounting, finance, data analytics, or risk management.
• Exposure to internal controls, audit frameworks, or risk management concepts through academic or project experience.
• Critical thinking and analytical reasoning skills, including evaluating evidence, identifying patterns and anomalies, challenging assumptions, and drawing independent conclusions.
• Ability to document complex workflows as process flows, control matrices, and risk assessments.
• Intermediate experience with at least one data analytics or visualization tool, such as Tableau, SQL, Power BI, or Python.
• Experience documenting audit findings, control observations, or analytical conclusions and presenting recommendations to senior stakeholders.
• Ability to use generative AI responsibly with appropriate human oversight.

Compensation

• Hourly rate: $40 USD.