Internal Audit, Intern Resume Samples
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Internal Audit, Intern Resume Samples
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KS
K Schneider
Keaton
Schneider
424 Muller Flats
Philadelphia
PA
+1 (555) 622 1763
424 Muller Flats
Philadelphia
PA
Phone
p
+1 (555) 622 1763
Experience
Experience
Boston, MA
Internship Internal Audit Intern
Boston, MA
Jast, Funk and Collier
Boston, MA
Internship Internal Audit Intern
- 3) Prepares remediation plans and makes recommendations which are subject to review by audit management
- 5) Performs tests of records and accounts and verifies compliance with regulations and sound business practices
- 2) Analyzes audit data and observations and documents audit conclusions and findings
- 1) Works on problems of diverse scope performing complex financial, operational and integrated audits of the company’s operations using the organization’s risk based internal auditing methodology
- 4) Reviews and evaluates control structures to determine the adequacy of internal controls, operating efficiency and customer service
- Provide administrative support to the Manager, Internal Audit and Senior
- Assist with the creation and completion of audit workpapers
Chicago, IL
Internal Audit Intern
Chicago, IL
Bartell and Sons
Chicago, IL
Internal Audit Intern
- Demonstrate a strong work ethic, initiative, teamwork, and flexibility to assist department in meeting organizational goals
- Develops productive and professional working relationships with the company management and their teams
- Assist auditors in the execution of test procedures including documenting the results of the work performed
- Works with Internal Audit team to develop corrective actions for identified observations and works with stakeholders to implement those actions
- Providing various assistance during audit fieldwork
- Assisting with the development of risk-based work plans and project approaches
- Work with internal audit business and IT teams to execute annual audit plan
present
New York, NY
Internal Audit Intern / Co-op
New York, NY
Pfeffer and Sons
present
New York, NY
Internal Audit Intern / Co-op
present
- Assist the Internal Audit team in planning, performing, and reporting on internal control testing
- Work on special projects, such as creating process documentation, completing risk assessments, etc
- Assist with process mapping risks and controls
- Performing related work as assigned by audit management
- Assists in performing special projects as requested by management
- Assist Internal Audit Manager/Senior in the development of Internal Audit policies, procedures and methodologies
- Assist in performing direct assistance to the annual external audit, including physical inventory verification procedures
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Indiana University
Bachelor’s Degree in Accounting
Skills
Skills
- Have the ability to work in a team environment, quickly assess problems and find workable solutions
- Proficiency in Microsoft Office Able to communicate effectively Ability to understand the implications of new information and apply them appropriately
- Methodical and highly organized, thorough and detail orientated
- Demonstrated critical thinking and strong analytical ability
- Strong professional presence
- Ability to communicate with employees and various business contacts in a professional and courteous manner
- Strong attention to detail and organizational skills
- Ability to perform accounting and business duties of basic to average difficulty
- Strong working knowledge of Microsoft office products
- Strong Professional Presence
8 Internal Audit, Intern resume templates
Read our complete resume writing guides
1
Internal Audit Intern Resume Examples & Samples
- Knowledge of Sarbanes-Oxley
- Coursework or experience in Auditing
- Strong working knowledge of Microsoft office products
- Strong professional presence
- Continuous self-improvement mentality
- Willingness to partner with auditees and process owners to achieve world-class processes
2
Internal Audit Intern Resume Examples & Samples
- Extensive research and work with spreadsheets in Microsoft Excel
- Verbal and written correspondence
- Specific project-based management for the Internal Audit department
- Must be attending an accredited four-year university, entering into a Junior standing class level or above in the Spring 2015 semester/quarter
- Must be pursuing an undergraduate or graduate degree in Business, Accounting and Finance concentrations preferred
- Must be able to work full-time Monday through Friday for 10-12 weeks from June through August 2015
- Must demonstrate proficiency with the Microsoft Office suite, Excel required and Access preferred
- Have outstanding verbal and written communication to correspond at all levels of the organization
- Must demonstrate the ability to be very detail oriented, well organized, and be able to multi-task and prioritize assignments with limited supervision
- Must be able to illustrate great initiative as a highly motivated team player with a positive and outgoing attitude
3
Internal Audit Intern Resume Examples & Samples
- Must be attending an accredited four-year university, entering into a Junior standing class level or above in the Fall 2014 semester/quarter
- Must be able to work part-time (Monday – Friday) days and hours will vary. Work will be scheduled around the person’s class commitments
- Must be able to make a 2-3 month commitment to work during the Semester (February - May)
4
Internal Audit Intern Resume Examples & Samples
- Reports directly to the Internal Audit Manager
- Requires extensive knowledge of COSO internal control framework
- Requires creativity, flexibility, adaptability, objectivity and independence to ensure adequate internal controls are operating effectively in a dynamic control environment to avoid financial statement misstatement
5
Internal Audit Intern Resume Examples & Samples
- File audit workpapers within the Department’s automated workpaper platform
- Assist the auditors in tracking audit issues and related action plans
- Record time and expense, including the processing of any related invoices
- Ad-hoc projects at the direction of Internal Audit staff and management
- Assist auditors in the execution of test procedures including documenting the results of the work performed
- Pursuing Accounting and/or Finance Degree at an accredited University
- Averaging a 3.5 GPA or higher through tenure
- Full time during summer with possibility of this role becoming part time during the school year
- Must be technologically savvy; proficient in Microsoft Office applications, primarily Word and Excel
- Must successfully pass a background check
- Proactive & solutions-oriented; innovative
- Learning agile, able to adapt quickly and appropriately in accordance with the constant evolution of the company and industry
- Collaborative, energized by the open exchange of ideas
- Strong attention to detail; accurate
6
Internal Audit, Intern Resume Examples & Samples
- Bachelors degree in Accounting, Finance, or business related concentration ( 2014 or 2015 graduates only)
- Must be able to identify and understand the main risks in the Business from different perspectives: regulatory and compliance, operations, accounting and risk management
- Ability to simultaneously handle multiple engagements and projects successfully
- Proficient in Microsoft Office: Excel, PowerPoint, Word, Access
- Experience in Internal (preferred) or External Audit in the Investment Banking / Securities industry/Broker–Dealer, a plus
- Additional experience in other Areas (Finance, Risk Management, Operations, Trading), a plus
- Experience in multinational environments, a plus
- Spanish not required but a plus
7
Internal Audit Intern Resume Examples & Samples
- The selected intern would be assigned to an audit team where they would become fully integrated into the audit process, including audit planning, coordinating, executing the fieldwork, and developing findings and recommendations
- Depending on the specific work assignment, the intern may have the opportunity for overnight travel to various Cabela’s retail and/or Distribution Center locations
- The intern will be provided all necessary equipment and/or resources to perform work assignments, including being assigned a workstation and a Cabela’s-owned laptop
- Pursuing a Bachelor's Degree is required
8
Internal Audit Intern Resume Examples & Samples
- Understand and comply with all applicable federal and state laws and banking regulations (including those related to OFAC and Bank Secrecy Act / Anti-Money Laundering compliance) and Patelco Credit Union’s policies and procedures
- Must be attending an accredited four-year university
- Must be able to make a 2-3 month commitment to work during the Summer (July - September)
9
Internal Audit Intern Resume Examples & Samples
- Work together with the audit teams and the personnel of our clients in key industries such as financial services, telecommunications, manufacturing/ industrial products, pharmaceutical, consumer products, media and entertainment
- Utilize technology and tools to continually learn and innovate, share knowledge with team members
- Understand Deloitte and its service lines and be able to present them to clients and other professionals
- Ready for business travel in Lithuania and Central Europe
10
Internal Audit Intern Resume Examples & Samples
- Assist in the execution of specific audit procedures
- Prepare workpapers, documenting the audit procedures performed
- Assist in preparation of the written audit reports and memos
- Assist in the performance of follow-up work to determine adequacy of corrective actions taken by management to implement audit recommendations and/or to correct Sarbanes-Oxley (SOX) internal control deficiencies
- Communicate effectively and concisely, both oral and written
- Identify matters that should be reviewed and/or escalated to Senior/Manager
- Manage time in order to complete work timely and accurately
- Demonstrate a strong work ethic, initiative, teamwork, and flexibility to assist department in meeting organizational goals
- Ability to understand business and/or information technology processes
- Basic understanding of auditing, risk and internal control
- Ability to work well in teams
- Ability to be organized and prioritize work; seek direction as appropriate
- 16-24 hours per week from August through December with possibility of extending into the spring semester
11
Internal Audit Intern Resume Examples & Samples
- Licensed or future candidate, for CPA (Certified Public Accountant) and/or CISA (Certified Information Systems Auditor) certification(s)
- Interest in obtaining MBA/Masters in Accounting
- Business experience with a public multi-national company and/or public accounting firm
- Experience operating in an SAP environment and/or Salesforce.com apps
- Knowledge of Sarbanes-Oxley requirements and experience in testing internal controls
12
International Internal Audit Intern Resume Examples & Samples
- Assist the internal auditors in planning and organizing the audit engagements as per the objectives & scope mentioned in the assignment letter
- As part of the audit team, perform the audit engagement on site: execute audit interviews, analyze all types of documents and information (financial, contractual, procedures, …), identify internal control weaknesses and recommendations, formalize the audit report including action plan
- Perform the follow-up of action plan
- 60% travel (France, Italy, Spain, Portugal, Morocco, Romania, Russia and UK, etc…)
- Master degree (BAC +4/+5) with background in Finance (Business school or Engineering school)
- Fluency in English and Spanish, plus another language (Russian, …)
- Rigorous, good communications skills, team spirit, autonomous and self-starter
13
Internal Audit Intern Resume Examples & Samples
- Assist on audits and perform audit tasks, such as controls testing and walkthroughs
- Perform analytical review and data mining of audit documents
- Assist with the creation and completion of audit workpapers
- Providing various assistance during audit fieldwork
- Assist on follow up and tracking of audit issues
- Perform ad hoc tasks as needed
14
Internal Audit Intern Resume Examples & Samples
- Learn business objectives, risks to meeting objectives, and controls to mitigate those risks
- Review, assimilate and logically document work procedures
- Provide ADM Management with information, analysis and recommendations
- Currently pursuing a BA or BS in Accounting or a business-related field with a minimum of six credit hours in Accounting courses
- Strong presentation and communication skills, both verbal and written
- Critical thinking skills and ability to breakdown complex problems
- Desire and ability to work in an effective team environment
- Interest and ability to learn the agriculture industry, commodity trading, and basic geometry
- Ability to successfully work through conflicts
- Capable of balancing multiple projects and priorities
- Ability to travel approximately 50 percent of the time throughout the United States
- Ability to climb ladders up to 100 feet
- Experience with Microsoft Office is preferred
- Minimum GPA is 2.8
15
Internship Internal Audit Intern Resume Examples & Samples
- 1) Works on problems of diverse scope performing complex financial, operational and integrated audits of the company’s operations using the organization’s risk based internal auditing methodology
- 2) Analyzes audit data and observations and documents audit conclusions and findings
- 3) Prepares remediation plans and makes recommendations which are subject to review by audit management
- 4) Reviews and evaluates control structures to determine the adequacy of internal controls, operating efficiency and customer service
- 5) Performs tests of records and accounts and verifies compliance with regulations and sound business practices
- Currently enrolled in an accredited baccalaureate program majoring in accounting, finance, information systems/technology, or a related discipline
- Ideal candidate must complete degree by May 2018
- Major focus must be in Accounting, Finance, Computer Science, IT or a related discipline
- Overall GPA of 3.0 or better
- 0-2 years of experience in auditing, accounting, IT or other relevant experience
- At least one year of academic or professional experience with Microsoft Word and Excel
- Internship experience a plus
- Excellent problem solving/analytical skills
- Proven ability to prioritize tasks and deliver on commitments
- Some experience with Microsoft Access and TeamMate are a plus
- * TIAA will not sponsor visas for these positions and, due to program format, will not hire individuals whose work eligibility is based on their F-1 or other student visa status
16
Internal Audit Intern Resume Examples & Samples
- Should be a candidate for a Bachelor's (Junior or Senior, preferred) or Master's Degree in Accounting, Finance, Information Systems, Operations Management, Mathematics, International Business, Business Administration, Supply Chain, Information Technology, Economics, Internal Audit, or other quantitative or business disciplines
- Must be enrolled in an accredited degree program during internship and returning to complete the degree program or entering a Masters program following the internship
- Should have an overall GPA of 3.0
- Preferably, a student should be available for full time employment 6-18 months after completion of internship
- Authorization to work in the United States
- Up to 20-50% domestic travel
17
Internal Audit Intern Resume Examples & Samples
- Demonstrated problem solving skills
- Ability to work independently and as part of a team
- Experience using Microsoft office including Word, Excel and PowerPoint
- Student should be available for full time employment 6-18 months after completion of internship
- Some domestic travel required
18
Internal Audit Intern Resume Examples & Samples
- Practical experience on relevant projects while working with designated mentors
- A competitive salary
- Possible future employment
- Housing assistance
- Relocation reimbursement
- In-house training
- Group activities
- Participating in various audit, internal controls and risk management projects in Corporate, Packaging and Aerospace business. Could also include a stint with IT audit, data analytics and SOX
- Participating in a plant audit at one of our manufacturing plants
19
Internal Audit Intern Resume Examples & Samples
- Assists in completing scheduled internal audit projects and special consulting projects
- Assists in follow up reviews of prior audit reports
- Assists in completing control analysis forms, walk-throughs and narratives regarding the system of controls for significant operations and functions of the Company, in connection with the annual audit performed by Ernst & Young
- Assists in performing special projects as requested by management
- Assists in preparing work paper schedules
- A student currently enrolled in a four year degree at an accredited college or university in pursuit of their degree in Accounting, Finance, Information Systems or Business. The student must have an expected graduation date of December 2017 or May 2018. Candidates with courses in business, economics, accounting, auditing, finance, information systems or computer science are preferred
- Experience or demonstrated competencies necessary to work in a team environment and multiple professionals concurrently
- Possesses and displays excellent verbal and written communication skills with ability to convey information to internal and external customers in a clear, focused and concise manner
- Demonstrated ability to handle confidential matters and information
- Ability to work part-time (15 to 20 hours) while school is in session and full-time (35 to 40 hours) when college is not in session
- Will have 150 credit hours after graduation and desire to sit for the CPA exam
20
Internal Audit Intern Resume Examples & Samples
- Support developing the scope of the annual Internal Audit plan
- Support the Director of Internal Audit to champion internal control and corporate governance concepts throughout the business
- Assist on planning audits and perform audit tasks, such as walkthroughs and controls testing
- Assist with the creation and completion of audit work papers
- Perform ad hoc tasks as needed including any special audit projects
21
Internal Audit Intern Resume Examples & Samples
- Participate in internal audit projects of oil and gas business units, chemical plants, and various corporate functions in accordance with Occidental’s internal audit methodology from planning, scoping, scheduling, and business unit coordination to risk assessment, testing and reporting
- Learn to analyze business risks from an operational, financial, information technology and / or compliance perspective to determine opportunities to strengthen internal controls and enhance business processes
- Work as a team member to provide timely and accurate work products that meet internal audit quality standards and provide timely feedback to senior auditors and managers
- Perform testing of internal controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act
- Develop data analytic skills in order to detect nonconformance with governance, risk and compliance objectives
- Interface with various levels of management within Oxy’s corporate, oil and gas, and chemicals business segments and be able to articulate observations, risks and remediation plans in a manner suitable to the audience
- Draft internal audit report observations to convey complex business and internal control issues in a clear, concise and factual manner while considering practical solutions to improve business processes and achieve company objectives
- Participate in contract compliance audits in order to identify cost recoveries, cost savings and opportunities to enhance commercial terms
- Pursuing a 4-year undergraduate (or advanced) degree in Audit, Business Administration, Accounting, or Finance
- Academic Level: Sophomore, Junior or Senior Minimum
- Must maintain minimum cumulative 3.0 GPA on a 4.0 scale
- Excellent (and demonstrated) written and oral communication, interpersonal, time management, multi-tasking, and analytical skills
- Team player and able to interact with employees at all levels of the organization
- Basic audit skills and/or knowledge
22
Internal Audit Intern Resume Examples & Samples
- Working towards a Bachelor's degree in IS, IT, accounting or related field
- Microsoft Word, Excel required
- To be successful in this role the intern must be detail-oriented, able to multi-task, a team player and deadline driven; possess strong organizational and communication skills, both written and oral
23
Internal Audit Intern Resume Examples & Samples
- Participates in financial statement audits, SOX Reviews, and other operational/compliance audits
- Assists in the performance of administrative tasks of an audit, such as planning and wrap-up
- Performs special projects related to department administration, financial analysis, investigations, etc
- Identifies potential audit issues by considering impact of exceptions and assessing related risk
- Works with Internal Audit team to develop corrective actions for identified observations and works with stakeholders to implement those actions
24
Internal Audit Intern Resume Examples & Samples
- Currently pursuing a Bachelor's Degree in Accounting or Finance and is in the Junior year
- Attention to detail, ability to multi-task, and ability to meet deadlines
- Strong communication skills are critical
25
Internal Audit Intern Resume Examples & Samples
- At the direction of the Internal Audit Director, conducts or assists with audits to identify problems and weaknesses in operations, internal control or compliance with company policies and procedures
- Makes recommendations that contribute to the effectiveness and efficiency of the company’s operations
- Creates or maintains adequate documentation to ensure test results and reported audit findings and recommendations are reviewable and supportable
- Provides information and support for non audit projects or investigations as appropriate
- Develops productive and professional working relationships with the company management and their teams
26
Internal Audit Intern Resume Examples & Samples
- Assist with planning financial, operational and SOX related audits and determine the extent of audit testing and audit workpaper content
- Review transactions, documents, records, reports, and procedures and prepare prescribed audit workpapers that record and summarize the data resulting from the assigned audit
- Provide consulting services to management to improve the efficiency and effectiveness of the Company’s processes
- Discuss audit findings with appropriate personnel to verify facts
- Assist with the summarization of audit findings and the preparation of formal audit reports
- Assist management, to the extent allowed by professional standards, with the implementation of audit recommendations as requested
- Perform special audit and consulting assignments
- Assist in coordinating efforts with external auditors and/or co-source partners
- Completion of second year of post-secondary school required, third year a plus
- Previous internship/co-op experience preferred
- Confident and able to ask questions
- Detail oriented and thorough
- Organized and able to meet deadlines
- Ability to work on own initiative as well as part of a team
- Flexibility regarding priorities and work assignments
27
Internal Audit Intern / Co-op Resume Examples & Samples
- Assist the Internal Audit team in planning, performing, and reporting on internal control testing
- Work on special projects, such as creating process documentation, completing risk assessments, etc
- Support the audit process. This will include planning, risk analysis, interaction with Company personnel, testing and assisting with report drafting in accordance with appropriate professional and department standards
- Assist with process mapping risks and controls
28
Internal Audit Intern Resume Examples & Samples
- Understand and document business processes, risks and controls with assistance and oversight
- Execute efficient and effective methods to test controls, including data analysis, evaluation of transactions, and observation of processes with assistance and oversight
- Document audit results in audit work papers that are comprehensive, clear, concise and organized with oversight and in accordance with audit manual. Respond to review comments in a timely manner
- Collaborate and share knowledge and ideas for improving efficiency of duties with co-workers
- Comply with and perform duties within Company policies and procedures
- Perform assigned duties in a professional manner to facilitate the objectives and goals of the Company and to enhance the image of the Internal Audit Department
- Keep Manager informed on the status of work
- Support and assist the Director Internal Audit and other staff in meeting deadlines and goals
- Develop and maintain strong respectful working relationships with company employees to facilitate the objective of the Internal Audit Department and to enhance the image of the Governance Department of the Company
- Perform other administrative duties as assigned
- Basic knowledge of business and accounting procedures and methods
- Basic knowledge of internal control principles
- Ability to perform accounting and business duties of basic to average difficulty
- Strong interpersonal, organizational, and verbal and written communication skills
- Ability to communicate with employees and various business contacts in a professional and courteous manner
- Attention to detail required
- Ability to work independently or in a team environment to accomplish shared objectives and goals
- Ability to maintain confidentiality and exercise discretion with business, employee and sensitive information
- Demonstrate enthusiasm on the job and a willingness to accept job responsibilities and new assignments
- Must be flexible to changes in assignments to assist the department in accomplishing shared objectives and goals
- Proficiency in Microsoft Office including Word, Excel and PowerPoint
29
Internal Audit Intern Resume Examples & Samples
- Supporting various phases of scheduled or ad-hoc audit projects such as planning, scoping, fieldwork, and reporting
- Participating in SOX compliance activities, such as process walkthroughs, tests of controls, and documentation of work performed
- Work closely with the Company’s accounting and finance departments, including exposure to other non-financial teams
- Supporting the administration of the compliance software tool
- Accounting, finance, or business major
- Familiar with Microsoft Office (Outlook, Word, Excel, PowerPoint, Visio)
- Strong attention to detail and organizational skills
30
Internal Audit Intern Resume Examples & Samples
- Support day-to-day operations of the Internal Audit department developing a general understanding of all aspects of administration of the Internal Audit function including policies, procedures and processes
- Gain exposure to various assessments and resources including internal audit project planning, obtaining and evaluating audit documentation/evidence, and building relationships with business personnel in various departments and/or locations
- Primary focus will be working with and supporting the Corporate Internal Audit Department
- Providing assistance with special projects as needed
- Additional duties are assigned
- Current enrollment in graduate or undergraduate degree program in an Accounting related field at a recognized college or university Junior year preferred
- Must be able to work 15 hours a week on weekdays
- High degree of proficiency MS Office Suite, Outlook & Internet applications
- Ability to maintain confidentiality and be discrete while accompanying sensitive information
- Strong analytical, prioritizing, interpersonal, problem-solving, presentation, budgeting, & planning skills
- Strong verbal and written communication skills (including analysis, interpretation, & reasoning)
- Ability to work well autonomously and within a team in a fast-paced and deadline-oriented environment
- Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals
- Ability to read, write, and comprehend simple instructions, short correspondence, and memos
31
Internal Audit Intern Resume Examples & Samples
- Under the direction and supervision of experienced Internal Audit staff, the intern will be responsible for assisting with the testing and documentation of internal controls as required for the 2017 Sarbanes Oxley audit
- Performing tests of internal controls
- Maintaining risk and control databases and documentation
- Documenting processes and transaction flows
- Identifying areas of opportunity for control enhancements
- Performing a variety of related tasks as required
- Pursuing a Bachelor's and/or Master's degree in accounting or finance with a minimum cumulative GPA of 3.0
- Concentration in auditing or information technology is a plus
- Strong interpersonal and communications skills with the ability to communicate effectively and to work well with others at all levels of the company
- Strong quantitative, analytical, and problem solving skills
- Strong organizational skills and the ability to meet deadlines in a timely manner
- PC Skills with a good knowledge of Microsoft Office software suite, including Excel, Word and other applicable software programs
- Ability to work 40 hours per week
- Ability to travel up to 15% of the internship duration
- Able to work permanently in the U.S
- Prior work experience is not required; however, prior job or internship experience in the accounting, finance and/or auditing field is a definite plus
- Leadership roles and participation in extracurricular activities is also a plus
32
Internal Audit Intern Resume Examples & Samples
- College student pursuing either a bachelor’s degree in Accounting or Finance
- Minimum 3.0 GPA on 4.0 scale
- US Citizen or Legal Resident of the United States
- Strong organizational, interpersonal, and communication skills
- Excellent MS excel spreadsheet skills
- Able to adapt and accept change
- Ability to multitask and thrive in a collaborative team environment
33
Internal Audit Intern Resume Examples & Samples
- Currently enrolled in an accredited college or university as a sophomore, or junior
- Ability to work effectively in a team environment
- Accounting or Finance Major
- Ability to utilize Microsoft Office (Word/Excel)
- Willingness to travel (up to 10%) to fulfillment centers and branches
34
Internal Audit Intern Resume Examples & Samples
- Assist in the completion of audits including planning, fieldwork and reporting phases
- Assist with gathering and assessing audit evidence and documentation for assigned audits
- Junior or Senior year college student majoring in accounting; and, currently participating in major-level courses
- Demonstrates integrity and values
- Looks for how and why of events; searches for meaning that makes a positive difference
- Ability to work independently and/or within a team environment
- Conscientious team player who drives for results
- Deals comfortably with new concepts and complex issues
- Practices attentive and active listening
- Ability to work up to 40 hours per week (Full-Time)
35
Internal Audit Intern Resume Examples & Samples
- Identify matters that should be reviewed and/or escalated to Senior / Manager
- Preferred GPA of 3.0 or above
- 35-40 hours per week from May through August
36
Global Internal Audit Intern Resume Examples & Samples
- Data manipulation and analysis using Excel
- Solid working knowledge of US-GAAP and the Sarbanes-Oxley Act and its practical implications towards accounting and auditing practices, and
- Familiarity with COSO 2013 concepts and PCAOB standards
37
Internal Audit Intern Resume Examples & Samples
- Rising Senior participating in a Bachelor’s program in Finance, Accounting or Engineering
- Proficiency with Microsoft Office Suite, especially Excel and PowerPoint
- Some experience in mapping and identifying inefficiencies in processes
- Conversant in audit and accounting terminology
38
Internal Audit Intern Resume Examples & Samples
- Accounting major, preferably in a 5-year Bachelor's/Master's Program in Accounting
- Completed Intermediate Accounting I and II with a “B” or better
- Functional PC skills with knowledge of Microsoft Office products
- Available to work from May 23, 2017 through August 19, 2017 (or other dates determined by the Intern and NCI)
- Will reside in Houston throughout the Internship
- Willingness to learn and grow as an accounting and auditing professional
39
Internal Audit Intern Resume Examples & Samples
- Document and validate process narratives
- Perform walkthroughs
- Perform testing of internal controls over financial reporting
- Gain experience with Sarbanes Oxley related testing
- Develop business writing skills
- Develop critical thinking skills
- Enhance communication skills by working with employees at all levels of the organization to complete testing and report results
- Gain experience with auditing software, Microsoft Outlook, Excel and Word
- Perform other duties as deemed necessary/appropriate
40
Internal Audit Intern Resume Examples & Samples
- Develop an understanding of the Pacific Life Internal Audit methodology and audit approach
- Learn and apply concepts of risk assessment, audit objectives, and testing internal controls
- Perform internal control testing and document results
- Perform analytical review of audit documents and conduct research to solve issues that arise
- Interact with the Company’s independent auditors to support audit activities
- Establish working relationships with business partners and exhibit a professional and business like demeanor
- Maintain and comply with the highest degree of professional standards, confidentiality and personal conduct
41
Internal Audit Intern Resume Examples & Samples
- Conduct meetings with various business owners
- Document internal control processes
- Perform testing of internal controls and present results to management
- Consistently deliver quality work
- Plan and organize tasks to meet deadlines
- Actively update and track progress of tasks with management
- Actively seek mentorship from team
- Solicit feedback and consistently seek improvement
- Currently enrolled in a 4-year university pursuing a degree in accounting, finance, business, information technology or a related field, with at least 2 years completed
- General accounting and business process knowledge
- Strong proficiency in Microsoft Office with an emphasis in Excel
- Experience in an office environment
- Organized and attentive to detail
- Works well independently or in a team environment
- Currently enrolled in a 4-year university pursuing a degree in accounting/business information systems, computer engineering, computer science, information security, information technology, management information systems, software/systems engineering or a related field, with at least 2 years completed
42
Internal Audit Intern Resume Examples & Samples
- Must have completed two years towards undergraduate degree in Finance, Accounting, or Business Administration
- GPA of 3.25 or above
- Demonstrate strong analytical, communication, and learning skills
- Experience with Microsoft Office and Outlook and comfortable learning new systems
- Demonstrate college or other experience working in teams, owning results and taking initiative
- Must be eiligible to work in the United States
43
Internal Audit Intern Resume Examples & Samples
- Perform internal audit procedures assigned. Audit procedures assigned may cover all major operating and reporting cycles of the Company
- Summarize findings of audit tests performed
- Assist in reviewing and updating assigned narratives and control matrixes on business processes
- Assist in walk-throughs of cycles to insure documentation is correct
- Assist in the drafting of control tests to be performed for review and approval
- Assist in data analysis on special projects
- Assist in other Accounting functions as needed
44
Internal Audit Intern Resume Examples & Samples
- Assist Internal Audit team members with planning and executing corporate and hotel audits included in the department's risk-based Audit Plan
- Participate in meetings with management to understand and document processes/controls
- Perform supervised tests of various internal control activities
- Perform Data Analysis as part of audit engagements
- Perform SOX Testing
- Knowledge of Excel, PowerPoint, Outlook, and Visio
45
Internal Audit Intern Resume Examples & Samples
- Assisting with the audit planning process
- Assisting with the development of risk-based work plans and project approaches
- Assisting with Sarbanes-Oxley (SOX) controls reviews in a fast-paced environment
- Assisting with preparation of audit planning documents, audit procedures, audit execution, and final reports for approval by an audit supervisor and/or manager
- Using project management tools to oversee project progress
- Strong communication/interpersonal skills
- Demonstrated ability to work effectively in an independent manner
- Current FT student pursuing Masters Degree in Accounting, MBA with Accounting or Finance concentration, or an equivalent degree
- Data analytics knowledge (ACL)
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Internal Audit Intern Resume Examples & Samples
- 5 overall GPA / 3.0 Major GPA
- Course(s) of study including (but not limited to): Business, Accounting, Finance, Engineering, Data Analytics, Information Technology, Human Resources, etc
- Sound written and oral communication skills
- Demonstrate sound judgment and ability to apply logical/critical thought processes when developing solutions
- A strong interest in Banking as a career
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Internal Audit Intern Resume Examples & Samples
- BS in Business or related discipline, MBA preferred
- Previous experience in management consulting is highly preferred
- Previous knowledge of the payments or financial services industry is a plus, but not required
- We are in need of someone local to the Denver area, our office is located in the DTC
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Internal Audit Intern Resume Examples & Samples
- Highly organized and can project plan and work independently as required
- Ability to establish and maintain deadlinesand prioritize workload
- Attentive to detail in reviewing and assimilating data
- Work part time on a prescheduled basis at a designated office location
- US citizenship is required
- 23301 Wilmington Ave
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Internal Audit Intern Resume Examples & Samples
- Model the Spectrum Brands eight Core Capabilities to achieve service excellence, meet and exceed organizational objectives and support fiscal responsibility
- Assist in performing domestic and possibly international audits to assess the Company’s SOX internal control adequacy, compliance, and effectiveness
- Assist the Internal Audit team with other financial, operational, and IT audits covering various business processes and subject matters in support of the annual audit plan
- Work with the Internal Audit team in providing independent, objective assurance and consulting services designed to add value and improve the operations of the Company
- Assist with special projects as necessary in order to support the department’s initiatives
- Maintain a strong impact focus by serving the Company’s needs and developing relationships with client personnel
- Utilize technology and tools to continually learn and innovate, share knowledge with team members, and enhance the delivery of services
- Sophomore, Junior, or Senior Status at accredited college working toward a degree in Accounting, Finance, or Economics
- General accounting/GAAP knowledge
- Prior internships/professional work experience in the Accounting or Finance field is preferred
- Basic Microsoft Office skills (specifically Excel)
- Proven communication and organizational skills
- Foreign language a plus (specifically Spanish or Mandarin)
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Internal Audit Intern Resume Examples & Samples
- Execute financial and operational assurance and consulting engagements worldwide
- Develop an understanding of processes, risks and opportunities through research and interviews with subject matter expert employees
- Design and perform data analytics and other procedures to meet engagement objectives
- Develop sound recommendations for improvements to controls and business processes
- Communicate recommendations to all levels of management through presentations and report writing
- Document work performed to support conclusions and recommendations
- Desire to pursue the CPA or CIA certification
- Evidence of paid or unpaid work
- Involvement in student societies or volunteer work
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Internal Audit Intern Resume Examples & Samples
- Experience with MS Excel, MS Word, and MS Access
- Solid organizational, written, and verbal communication skills
- Completion of introductory financial, information systems and accounting courses
- Pursuing an accounting degree or student taking accounting courses
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Internal Audit Intern Resume Examples & Samples
- Develop and maintain a suite of performance reports for the Optimal Customer Relationship
- Bachelor's Degree in Accounting/Finance/Technology or related field
- 3-5 years of experience in a technical finance role that involves research and analysis
- Technical Skills: SQL (or similar query language), Microsoft Excel (VBA a plus)
- Experience with SAS or willingness to learn
- Experience with Essbase or willingness to learn
- Analysis experience with a financial institution
- Strong analytical and critical thinking skills, detail oriented
- Ability to prioritize and simultaneously handle deadlines, ad hoc requests, and regular deliverables
- Possess strong interpersonal skills and the ability to communicate effectively across all levels of the organization
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Internal Audit Intern Resume Examples & Samples
- Junior or higher BS candidate in Accounting, Finance, Information Systems, Economics, or related field (Minimum GPA 3.0)
- A problem solver able to work well independently and in a team environment
- Ambitious with a positive attitude - The desire to go above and beyond in all you do!
- Applicants must be based in and/or able to commute to New Britain, CT; Towson, MD; or Indianapolis, IN
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Internal Audit Intern Resume Examples & Samples
- Maintain all organizational and professional ethical standards
- Work independently under general supervision with considerable latitude for initiative and independent judgment
- Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting auditee processes and procedures
- Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers
- Identify, develop, and document audit issues and make recommendations using independent judgment concerning areas being reviewed
- Working toward a MBA in professional accounting or already certified as a CPA or CIA and working towards an MBA in finance or computer information systems, from an accredited college or university
- Must be available to work 2 days per week, 8 hours per day, Monday- Friday
- Effective communication skills combined with a fluency in English
- Ability to collect and analyze data, evaluate information and systems, and draw logical conclusions
- Capable of planning and project managing one’s own work
- Must be able to maintain composure under pressure while meeting multiple deadlines
- Negotiate issues and resolve problems
- Able to operate a computer with word processing, spreadsheet and other business applications
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Internal Audit Intern Resume Examples & Samples
- Day to day typical department duties Assist with key project (s) Gain valuable work experience and prepare for future career in Internal Auditing
- No industry experience required, but any experience in auditing, or in the manufacturing or software industries is desirable plus
- Proficiency in Microsoft Office Able to communicate effectively Ability to understand the implications of new information and apply them appropriately
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Internal Audit Intern Resume Examples & Samples
- Participate in assessments of business, Information Technology (IT), Financial and compliance processes/practices to ensure compliance with MetLife Policy, use of compliant best practices, procedural efficiency and accuracy
- Experienced professionals re‐enter the workforce, or working toward a Bachelor’s or Master’s degree at the junior or senior level. Preference for IT or Accounting majors
- Entry level understanding of the financial services industry, with some knowledge of MetLife’s businesses and operations
- Entry level understanding of
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Internal Audit Intern Resume Examples & Samples
- Strong organizations skills and the ability to meet deadlines in a timely manner
- Strong written/verbal communication, interpersonal, and relationship building skills
- Knowledge of Microsoft Office business suite products, including Word and Excel
- Students entering their Junior or Senior year pursuing a Bachelor of Science degree with a concentration in Accounting or Finance
- Minimum GPA of 3.0
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IT Internal Audit Intern Resume Examples & Samples
- Having completed at least 3 years of college studies and working towards a college degree with a concentration in Information Systems, Information Technology, Computer Science, Accounting, or equivalent
- General understanding of standards and regulations (SOX, IIA, COBIT, etc.)
- Strong written & verbal communication skills with full command of the English language
- Basic working knowledge of MS Office and similar standard business software
- Intellectual curiosity and a solid desire to learn the functions of Internal Audit
- Strong ability to work in a team environment
- Travel required; may be up to 30%
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Internal Audit Intern Resume Examples & Samples
- Having completed at least 3 years of college studies and working towards a college degree in Accounting or equivalent
- General understanding of standards and regulations (SOX, IIA, etc.)
- Willingness to perform financial, operational, and IT audits
- Experience in corporate environment preferred, but not required
- Demonstrated multi-tasking, analytical and leadership skills
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Internal Audit Intern Resume Examples & Samples
- Assist in preparation of and maintenance of audit working papers
- Assist in the testing of SOX financial reporting control activities including business process level controls, entity level and Information Technology controls
- Provide assistance to auditors at various stages of the audit processes
- Assist in the preparation of the control testing documentation
- Compile information and analyze data in order to present to internal clients
- Performs special assignment as needed
- Active college student pursuing a major in accounting with an expected graduation date of December 2017
- Good academic standing at the college/university (Minimum 3.0 GPA)
- Prior internship in accounting, finance or economics is a plus!
- Strong process-orientation
- Strong computer skills, must be proficient in MS Office
- Ability to work under pressure to meet deadlines
- Ability to multi-task, strong organization skills and ability to prioritize
- Must have the desire to learn and receptive to feedback and mentoring
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Internal Audit Intern Resume Examples & Samples
- Assist in scoping, planning and executing on internal audits
- Support the team in gathering status updates on outstanding audit observations
- Work on integrated projects including process and application reviews
- Actively pursuing an BA/BS in Finance, Accounting, or other related field
- Knowledge and understanding of internal audit and risk management standards and frameworks
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Internal Audit Intern Resume Examples & Samples
- Work with staff and management to update internal control documentation in PolicyIQ
- Assist in the execution of Sarbanes Oxley, operational and financial audits
- Effectively utilize technology to accomplish audit objectives, continuously learn and innovate, share knowledge with team members
- Additional duties as assigned
- Currently Pursuing Bachelor’s or Master’s degree in Accounting
- Basic understanding of business risks and processes and internal controls, including Sarbanes-Oxley requirements and COSO objectives
- Strong verbal, analytical and written communication skills
- Ability to maintain effective working relationships with team members and management at all levels
- Ability to effectively multi-task, and meet deadlines
- Strong desire to learn Snap-on business operations
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Internal Audit Intern Resume Examples & Samples
- Intern must be a rising or current junior, rising or current senior, graduate student, or recent graduate (within 6 months of graduation date) at an accredited college/university
- Applicants must have completed their sophomore year prior to the start of the internship
- Must have previous internship experience and/or participated in college clubs/organizations, and/or in-depth coursework in a related field
- Legally eligible to work in the United States. Scripps Networks is unable to sponsor visas for interns. If you are an international student not already studying in the U.S. on an F-1 or J-1 visa, then you have to go through a university or an outside organization (internship placement agency) that will sponsor your visa
- Must have strong oral and written communications skills, as well as exceptional organization and planning skills
- You must include your anticipated graduation
- Must have an interest in the media and television industries
- Support SOX Compliance testing
- Support IT Audit Testing
- Support Internal Audit Special projects
- Support Operational Audits
- Support Data Analytics for audits
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Internal Audit Intern Resume Examples & Samples
- 0-1 years of related administrative experience
- Completion of Audit or Internal Audit course work - desired but not required
- Candidate must possess strong analytical, critial thinking and effective communications and business writing skills
- Must be proficient in MS Word and Excel
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Internal Audit Intern Resume Examples & Samples
- New to the internal auditor role; may be in the learning mode
- No prior FFB experience required
- 6 months-1 year of prior auditing experience preferred
- Bachelor degree in accounting or finance Other applicable business areas of study would be considered
- Proficient in Microsoft Office applications (Outlook, Excel, MS Word)
- Demonstrated ability to multi- task
- Demonstrated ability to manage time
- Requires an inquisitive and proactive mindset
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Internal Audit Intern Resume Examples & Samples
- Participate in assessments of business, Information Technology (IT), Financial and Information Technology Risk and Security processes/practices to ensure compliance with MetLife Policy, use of compliant best practices, procedural efficiency and accuracy
- Perform walkthroughs and testing to assess IT control design and operating effectiveness, including the preparation of documentation for the IT Audit Senior/Manager’s review
- Ensure compliance to MetLife Policy & Procedures, leading practices, procedural efficiency, risk management and accuracy
- Ensure IT compliance to regulatory standards and best practice
- Ensure IT compliance to IT Risk and Security standards and practices, where applicable to role
- Working toward a Bachelor’s degree. Preference for IT or Accounting with IT concentration
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Internal Audit Intern Resume Examples & Samples
- Work with internal audit business and IT teams to execute annual audit plan
- Manage multiple projects and priorities at once
- Assist in documenting walkthroughs (tests of design) and tests of controls (test of operating effectiveness) to support management’s report on internal control over financial reporting
- Assist with value-add audits to drive growth and efficiency in the areas of: acquisition integration, application reviews, business continuity, cybersecurity, compliance, change management, policies, and privacy among others
- Document audit procedures in a concise and factual manner, interact with business and IT process owners, as well as support conclusions with external auditors
- Travel: there may be some domestic travel during the summer
- BA/BS degree progression in accounting and/or information systems
- Familiarity with U.S. GAAP, COSO 2013 and PCAOB auditing standards
- Proficient in Microsoft Office suite applications with specific emphasis on Word, Excel, Outlook and PowerPoint. Secondary emphasis on Visio and Access
- Strong analytical skills and a keen sense of professional skepticism identifying anomalies, outliers, and issues
- Ability to interact effectively with various internal customers to collect and communicate information
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Internal Audit Intern Resume Examples & Samples
- Assist in documenting test plans, flowcharts, document request lists and work papers
- Assist in other aspects of completing the audit plan and track/ report project status
- Prepare and update Audit Test Templates
- Assist with PPT and other presentations
- Assist in updating and organizing IA collaboration tools with Audit material
- Work on Excel, ACL or other databases to form Data Analytics scripts
- Assist with logistics and planning for audit trips and meetings
- Candidates must be in a degree program with an emphasis in finance, accounting, or business related field. Graduate school candidates preferred
- Basic understanding and knowledge of accounting principles and processes
- Knowledge of Microsoft Office, including advanced Excel and PowerPoint skills
- Excellent academic standing. GPA of 3.2+ is required
- Excellent analytical and critical thinking
- Experience with SAP a plus
- Demonstrate confidence and possess excellent oral, written, and presentation skills
- An enthusiastic team player with good project management skills that seeks opportunities to contribute
- Able to work 35-40 hours a week for 18 to 24 weeks
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Internal Audit Intern Resume Examples & Samples
- Documenting and coordinating ISAE 3402/SSAE 16 (formerly SAS 70) testing
- Reviewing of testing samples prior to release to the external auditors
- Prior experience in financial services, accounting or auditing is preferred
- Working knowledge of both capital markets products and accounting for financial products is a plus
- Capability of working on multiple projects
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Internal Audit Intern Resume Examples & Samples
- Assist with auditing various processes and sub-processes to verify efficiency and effectiveness of operations
- Analyze and make recommendations to resolve identified discrepancies
- Present results in a clear, concise manner
- Assist with compiling audit findings and recommendations for modifications and improvements to systems and procedures
- Create thorough, clear and detailed documentation
- Be ready and willing to learn new techniques and accept new challenges
- Detail oriented; able to work within testing parameters and meet deadlines
- Self-motivated; able to work well both independently and with the team
- Strong writing ability; able to effectively communicate findings and results
- Strong computer skills, including Microsoft Office suite
- Junior, senior, or graduate student required
- Possess or are actively pursuing an undergraduate degree in an Accounting-related major preferred
- Grade point average of at least 3.0 preferred
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Internal Audit Intern Resume Examples & Samples
- Enrolled in a bachelor’s degree program in Accounting, Finance, or Operations Management
- Completed at least two years of college education before beginning internship
- US Citizen or Permanent Resident
- Bachelor’s degree in Accounting and CPA Eligible upon graduation
- Overall GPA of 3.5 or higher
- On-campus leadership positions
- Member of school or national organizations in finance or accounting
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Internal Audit Intern Resume Examples & Samples
- Methodical and highly organized, thorough and detail orientated
- Have strong communication skills
- Proficient in using Microsoft Office Excel for analyzing data
- Must be working towards MSc degree
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Internal Audit Intern Resume Examples & Samples
- Assist in performing audit testing procedures, including attribute-based controls, and financial substantive testing, through various means – inspection, observation, and re-performance
- Assist in documentation of testing results, and drafting of final report / deliverables
- Assist in performing direct assistance to the annual external audit, including physical inventory verification procedures
- Support continuous improvement teams in creating automated tools, templates and other means of increasing efficiency and productivity
- Currently pursuing an undergraduate (junior standing) or Master's degree, preferably in Accounting, Finance, Business Administration, Management Information Systems, IT or related discipline
- Ability to work effectively in a highly energetic and multiple-engagement environment, dedication to teamwork, a strong work initiative, and the ability to adapt to new challenges and ideas
- Available to work 10-15 hours per week starting in September 2017
- Strong technical proficiency in MS Excel, Access and SharePoint
- Basic understanding of financial statements
- U.S. Citizen or legal right to work in the U.S
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Internal Audit Intern Resume Examples & Samples
- Must be enrolled in a Bachelor’s or Master’s degree program, Accounting preferred
- Outstanding time, organization and project management skills
- Ability to take direction and exercise sound judgment, tact and diplomacy
- Ability to travel to client locations which may include occasional overnight stays (travel expectations vary by department and office location; talk to your local recruiter regarding specifics)
- Proficient with Microsoft Office
