Intern Internal Audit Resume Samples

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Guide the recruiter to the conclusion that you are the best candidate for the intern internal audit job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

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KB
K Buckridge
Kade
Buckridge
210 Velma Court
Phoenix
AZ
210 Velma Court
Phoenix
AZ
Experience Experience
12/2013 – present
Philadelphia, PA
Intern, Internal Audit Summer
Philadelphia, PA
Intern, Internal Audit Summer
12/2013 – present
Philadelphia, PA
Intern, Internal Audit Summer
12/2013 – present
  • Providing various assistance during the interim external audit fieldwork
  • Assisting with the creation of work products such as data analyses, basic audit workpapers and templates
  • Addressing and completing review notes resulting from all completed audit work
  • Demonstrates integrity, values, principles, and work ethic
  • Completing administrative tasks that support the Internal Audit Department
  • Completing research of technical and benchmarking matters
  • Conducting audit testing and presenting results
04/2008 – 09/2013
Dallas, TX
Intern, Internal Audit
Dallas, TX
Intern, Internal Audit
04/2008 – 09/2013
Dallas, TX
Intern, Internal Audit
04/2008 – 09/2013
  • Assist with researching best practices and development of work programs
  • Assist in development of reporting to units from Section 404 testing performed
  • Provide assistance with monthly close process through preparing and uploading journal entries and assisting with account reconciliations
  • Assist in preparing audit work papers that document and summarize audit procedures performed
  • Provide recommendations for improved audit and business processes and controls to enhance operational efficiencies
  • Perform research on audit topics and manage administrative tasks part of the audit cycle
  • Providing recommendations for improvements to internal controls and procedures to ensure process rigor
02/2005 – 01/2008
Phoenix, AZ
Intern Internal Audit
Phoenix, AZ
Intern Internal Audit
02/2005 – 01/2008
Phoenix, AZ
Intern Internal Audit
02/2005 – 01/2008
  • Assists and prepares internal control documentation and other audit documents to provide evidence of operating effectiveness of internal controls
  • Performs other duties (project and/or research work) as requested
  • Follow established standards to document workpapers in support of engagements
  • Learn how to perform audit functions as instructed by the “Internal Auditor In Charge.”
  • Document audit findings and formulate basic recommendations for improvement
  • Assist in the preparation of audit reports
  • Assist in planning, preparation and execution of Sarbanes-Oxley compliance testing and internal audit engagements under supervision of audit staff
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
University of Kentucky
Bachelor’s Degree in Accounting
Skills Skills
  • Solid work ethic and creative ability to achieve identified goals, both individually and as a team player
  • Excellent analytical skills and comfortable in working with complex data, processes and systems to review and evaluate controls
  • Strong organizational skills with attention to detail
  • Excellent interpersonal and communications skills, both verbal and written; Ability to express themselves clearly and succinctly
  • Demonstrates organizational and prioritization skills, and ability to work effectively under tight deadlines, to meet project deliverables
  • Basic understanding of business operations with knowledge of auditing standards
  • Highly relevant work/internship experience and demonstrable interest in risk/audit
  • Maintain an attitude of professional skepticism
  • Perform quality assurance activities for completed projects within the department
  • Obtain working knowledge of audit methodology and approach of Corporate Internal Audit: risk assessments, process mapping
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1

Intern Internal Audit Resume Examples & Samples

  • Assists and prepares internal control documentation and other audit documents to provide evidence of operating effectiveness of internal controls
  • Develops an understanding of audit and accounting related topics, regulation, and accounting guidance
  • Attends Sarbanes Oxley (SOX) project team meetings
  • Attends various required compliance and or banking training
  • Performs other duties (project and/or research work) as requested
  • Junior or senior level student pursuing a Bachelor’s Degree in Accounting, Finance or a related field with an interest and/or experience in public company
  • Minimum 3.00 cumulative GPA required
  • Ideal candidate has completed audit course work
  • Strong attention to detail with good communication, customer service, analytical and sales skills
  • Strong desire to build relationships within the Great Western Bank organization and effective working relationships with co-workers
  • Must be a self-starter with demonstrated initiative; Leadership potential
2

Intern, Internal Audit Resume Examples & Samples

  • Establish working relationships with internal audit clients
  • Exhibit a professional, business-like demeanor
  • Perform analytical reviews of audit documents
  • Review and assess internal financial reporting processes and controls
  • Design and perform tests of internal controls
  • Assist in the coordination of walkthroughs and control testing
  • Provide recommendations for improved audit and business processes and controls to enhance operational efficiencies
  • Maintain an attitude of professional skepticism
  • Work 30-40 hours during the summer, and open to a possible extension in the fall. Working hours of this internship will be reduced to approximately 20 hours per week and will remain at this level through fall
  • Highly relevant work/internship experience and demonstrable interest in risk/audit
  • High level of professionalism and personal integrity – confidentiality, discretion and judgment
  • Attention to detail is essential; documents and spreadsheets need to be produced accurately
  • Must possess a high energy and productivity level; be assertive, self-motivated, can work independently and take initiative
  • Demonstrates organizational and prioritization skills, and ability to work effectively under tight deadlines, to meet project deliverables
  • Excellent interpersonal and communications skills, both verbal and written; Ability to express themselves clearly and succinctly
  • Strong ability to collaborate within a diverse and networked organization; willing to ask for help and help others when needed and appropriate
  • Establishes course of action for self and others to ensure that the work is done efficiently
  • Advanced knowledge of Microsoft Office
3

Intern, Internal Audit Resume Examples & Samples

  • Perform assigned components of audits, which may include planning, risk analysis, customer interaction, and testing in accordance with appropriate professional and department standards
  • Perform and document internal audit fieldwork in accordance with approved audit program within budgeted time-frames
  • Assist with researching best practices and development of work programs
  • Accounting or Finance major Required
  • Current Junior or Senior
  • Minimum 3.0 GPA, required
4

Spring Intern, Internal Audit Resume Examples & Samples

  • Assisting with Sarbanes-Oxley 404 testing under the direction of Internal Audit Managers and the Vice President of Internal Audit. This may include: interviews and meetings with Process Owners and management; updating SOX narratives and test matrices; performing tests of compliance in various areas including Financial Reporting, Revenue, Receivables, Inventory, Purchasing, Payables, Fixed Assets, Payroll and Human Resources; and completing work papers
  • Excellent written and verbal communication and interpersonal skills that will enable effective interaction with all levels of employees, management and departments within the company
  • Meaningful internship or Co-op experience a plus but not required
5

Intern, Internal Audit Resume Examples & Samples

  • As a member of internal audit team, support the team in the performance and completion of financial and operational audit assignments. This would include: assisting with project risk assessments, supporting with developing audit programs, reviewing/testing policies, procedures and controls to identify opportunities for improvement, and making recommendations for draft audit reports
  • Participating in other projects and activities as assigned such as: Annual Enterprise Risk Assessment; using and working with Continuous Auditing software tools; assisting in preparing Audit Committee presentations; and Special Projects
  • Excellent analytical skills and comfortable in working with complex data, processes and systems to review and evaluate controls
  • Proficient in Microsoft business applications - Excel, Word, PowerPoint. MS Access or Oracle system experience a plus
  • Team player and self-motivated
  • Current student or recent graduate
6

Intern, Internal Audit Resume Examples & Samples

  • Be proactive and manage workload
  • Work 40 hours per week during the summer
  • Applicants must be progressing towards earning a Bachelors degree at time of employment. Students graduating prior to the start of an internship are not eligible for Russell Investments' intern program
7

Intern, Internal Audit Resume Examples & Samples

  • Assist in the design and refinement of new or existing analytical models using Microsoft Excel or IDEA software
  • Perform quality assurance activities for completed projects within the department
  • Obtain working knowledge of audit methodology and approach of Corporate Internal Audit: risk assessments, process mapping
  • Provide assistance with monthly close process through preparing and uploading journal entries and assisting with account reconciliations
  • Provide assistance with statutory audits by obtaining supporting documentation for audit selections
  • Provide assistance to project activities, as needed
8

Intern, Internal Audit Resume Examples & Samples

  • Enhance and maintain mechanism to monitor outstanding deficiencies as reported by the units and/or discovered during testing
  • Enhance and maintain mechanism to monitor actual hours and dollars spent to
  • Budgeted hours and dollars for project
  • Possess professional communication skills
  • High attention to detail and accuracy required
9

Intern Internal Audit Resume Examples & Samples

  • Assist in planning, preparation and execution of Sarbanes-Oxley compliance testing and internal audit engagements under supervision of audit staff
  • Participate in audit projects at domestic and international locations
  • Follow established standards to document workpapers in support of engagements
  • Participate in interviews of key control and process owners
  • Verify adherence to company policies, standard operating procedures, applicable regulations and laws
  • Document audit findings and formulate basic recommendations for improvement
  • Assist in the preparation of audit reports
10

Intern, Internal Audit Resume Examples & Samples

  • Boost the execution of detailed audit procedures, including reviewing transactions, documents, reports and policies and procedures for accuracy and effectiveness
  • Support team with testing of SOX key controls
  • Assist in preparing audit work papers that document and summarize audit procedures performed
  • Contribute to the development of recommendations for corrective action/improvement
  • Perform other related duties as assigned or requested, including administrative functions
  • Basic understanding of business operations with knowledge of auditing standards
  • Solid work ethic and creative ability to achieve identified goals, both individually and as a team player
11

Intern, Internal Audit Summer Resume Examples & Samples

  • Performing Sarbanes-Oxley 404 testing of internal controls and key process walkthroughs under the direct supervisory guidance and review by the Internal Audit Department
  • Assisting with the creation of work products such as data analyses, basic audit workpapers and templates
  • Conducting audit testing and presenting results
  • Addressing and completing review notes resulting from all completed audit work
  • Assisting with the completion of applicable final Internal Audit reports
  • Providing various assistance during the interim external audit fieldwork
  • Completing research of technical and benchmarking matters
  • Completing administrative tasks that support the Internal Audit Department
  • High School Diploma. Pursuing a bachelor's degree in accounting, finance, or business
  • Current GPA of 3.0 or greater
  • 2 plus years of relevant experience
  • General proficiency with tools, systems and procedures
  • Experience with internet research and Microsoft software products are also required
  • Solid oral and written communication skills
  • Demonstrates integrity, values, principles, and work ethic
12

Intern Internal Audit Resume Examples & Samples

  • Assist in conducting reviews of assigned organizational and functional departments
  • Learn how to perform audit functions as instructed by the “Internal Auditor In Charge.”
  • Plan the purpose, scope, and approach of the audit
  • Perform observations, inquiries and examination of documents for compliance with Regulations and the system of internal controls
  • Draft noted deficiencies and communicate these deficiencies to the appropriate personnel
  • Prepare the formal written report on the results of the audit
  • Conduct exit conferences with the appropriate management personnel
  • Minimum age 21
  • Undergraduates must be entering their senior year, or a graduate-level student entering their final year
  • Be currently enrolled in an accredited college or university and obtaining an undergraduate in Finance or Accounting
  • Have at least a 3.0 GPA (be able to submit current transcript for verification purposes)
  • Students must receive school credit for completing an internship with the Company
  • Must have strong communication skills and proficiency in English (both oral and written)
  • Ability to communicate and interact with team members of all levels
  • Have proof of eligibility to work in the United States
  • Must be able to obtain and pay for any required licensing
  • Must be proficient in the use of Microsoft Office applications
  • Must be able to complete assigned projects within required deadlines and budgets
  • Current transcript (an unofficial transcript is acceptable)
  • Cover letter (no longer than 2 pages) that addresses the 3 following questions
  • What skills do you want to gain from this internship experience?
  • Tell us about some of your school involvements and how they relate to this position
  • What single quality attracted you to Boyd Gaming?
13

Summer Intern, Internal Audit Resume Examples & Samples

  • The Intern will participate as a member of the Sarbanes-Oxley Section 404 project team with key project responsibilities to include
  • Coordinate monthly follow up on outstanding issues and close issues in the database as reported by the units. Make enhancements to existing database
  • Participate in developing mechanism to aggregate outstanding issues to determine degree of deficiency for Corporation
  • Assist in development of reporting to units from Section 404 testing performed
  • Assist in documenting testing and maintaining documentation of testing activities in database
  • Candidate with progress toward a degree in Accounting or Finance
  • Compliance; senior-level student preferred
  • Possess a good understanding of auditing and financial statements
  • Demonstrated proficiency in Excel and Word
  • Demonstrated initiative
  • Knowledge of Microsoft Access and/or Crystal Report Writer preferred
14

Intern, Internal Audit Resume Examples & Samples

  • Learn the internal audit function of a public company works – what we do and how we had value to the shareholders
  • Participate in the risk evaluation process – transactional check and balances testing for audits to move projects forward
  • Execute audit steps including preparing work papers, schedules and summaries
  • Execute Sarbanes-Oxley testing to ensure adequate controls are in place and operating effectively
  • Participate in the audit reporting process by helping to summarize results
  • Participate in interviews and meetings within the company to further knowledge of company, industry and audit profession
15

Intern, Internal Audit Resume Examples & Samples

  • Assist with audit preparation by documenting interviews and / or flowcharts
  • Collaborate with the audit team to develop the audit objectives / scope and audit program
  • Conduct audit walkthroughs and detailed evidential control tests; complete audit work papers by analyzing data and documenting audit tests / findings; evaluate and summarize audit results
  • Pursuing a Bachelor or Master degree relevant to Internal Audit (i.e. Accounting, Finance or Business degree preferred); completion of sophomore year or higher preferred
  • General awareness of internal control requirements, operational and financial activities, and generally accepted accounting principles and accounting processes
  • Natural curiosity, good analytical skills, detail oriented and ability to consider / develop alternative solutions – “think outside of the box”
  • Ability to prioritize tasks and participate in multiple projects
  • Willingness to develop professional communication skills, including listening and the ability to communicate with all levels of clients in both verbal and written form
  • Ability to work both independently and as part of a team with professionals of all levels
  • Basic knowledge of Microsoft Office applications
  • High degree of ethics and ability to operate within NRG’s published core values
16

Intern, Internal Audit Resume Examples & Samples

  • Assist Internal Audit Department staff with various tasks as assigned, including assisting with
  • Evaluating business processes, internal controls and procedures supporting all financial operations
  • Providing recommendations for improvements to internal controls and procedures to ensure process rigor
  • Documenting the company’s policies and procedures related to financial activities
  • Performing periodic analysis of the company’s financial results to identify potential areas of internal control activities for review
  • Recommending and implementing methods to increase the quality of products and/or services
  • Performing fraud investigations as necessary
  • Performing other related duties and ad hoc projects as may be reasonably assigned in the course of business
  • Communicating with external auditors on SOX testing and findings
  • Monitoring change in business processes and systems to ensure timely updating of key controls
  • Provides creative support as needed to other operating divisions of AMRI
  • Current enrollment or recent graduation in Bachelor's degree program with a concentration in finance, accounting, or related field
17

Intern, Internal Audit Resume Examples & Samples

  • Great location in Chicago near O’Hare airport
  • Casual dress Fridays and business casual year-round
  • On-site gym with free access for associates located at Littelfuse Headquarters
  • Easily accessible via public transportation; walking distance from CTA blue line
  • Perform SOX internal control walkthrough and testing as directed
  • Perform accounting / treasury activities and/or financial analysis as directed
  • Assist with other Finance projects as needed
18

Intern, Internal Audit Resume Examples & Samples

  • Support initiatives including, providing the organization the best independent, objective assurance and advisory activity to assist the organization in accomplishing its objectives and protect or increase its value through a systematic, disciplined approach to the identification and minimization of enterprise risk
  • Execute on detailed audit programs by performing audit testing through some combination of inquiry, observation, inspection and re-performance to achieve objectives for financial audits, operational audits, and special projects
  • Prepare high quality audit work papers that are organized and well documented in accordance with department policy
  • Analyze accounting transactions and balances to ensure they are recorded in accordance with US generally accepted accounting principles and Company policy. Ensure compliance, quality and operational processes are functioning efficiently, effectively and in accordance with Company policy
  • Effectively communicate findings as a result of audit procedures to internal audit staff, seniors and managers
  • Enhance accounting and auditing knowledge base through review of accounting and auditing pronouncements and guidance during the execution of audit procedures and other activities
  • The successful candidate will have preferably completed a minimum of their sophomore year and be currently enrolled in an accredited college or university in an accounting, finance, business or computer science degree program, or a related field of study. A minimum 3.0 GPA is strongly preferred. Related experience and/or education may be considered
  • Must possess basic knowledge of US generally accepted accounting principles and auditing standards and Sarbanes-Oxley Section 404 (SOX) requirements
  • Must possess strong interpersonal, communication, organization, analytical and leadership skills
  • Working knowledge of Microsoft Office Suite (i.e., Excel, Word, and PowerPoint)
  • Proficiency in speaking, comprehending, reading and writing English is preferred
19

Intern, Internal Audit Resume Examples & Samples

  • Undergraduate with accounting, finance, real estate, or information technology focus
  • Previous corporate internship experience a plus
  • Advanced experience with Excel & Word
  • Some knowledge of financial data software a plus (GL systems, Webfilings, etc.)
  • Ability to perform self-directed, multi-faceted work in a fast-paced, dynamic work environment
20

Intern, Internal Audit Resume Examples & Samples

  • Assist in planning audits including performing risk assessment; preparing scope worksheet, engagement letter, request list and other documents before commencement of the field work
  • Assist in conducting data analytics for the relevant Network / Agencies and identify outliners / key focus areas for testing of internal controls
  • Assist in conduct integrated agency and operational audits, which includes the testing of both SOX and non-SOX internal controls and business related processes
  • Assist in the execution of special projects / engagements including, but not limited to: T&E reviews, forensic audits, earn-outs, and other operational projects
  • Perform research on audit topics and manage administrative tasks part of the audit cycle
  • Document quarterly issue follow up with Agencies on remediation efforts related to Internal Audit findings
  • Document our test results in the online reporting tool, Open Pages
  • Current college student pursuing Bachelor Degree with a major in Accounting, Finance or Business
  • Excellent communication and time management skills
  • Open to travel (up to 20%), including international travel