Intern – Internal Audit

Organization

The Intern will report to the Manger, IT Internal Audit.  He/she will work with other members of the Internal Audit Department and consultants when performing assigned work. Internal Audit interacts with all levels of management throughout the entire organization.

Duties and Responsibilities

The range of tasks to be performed may include, but may not be limited to, the following: 

• Participating in entry to intermediate level IT audits, reviews, or analysis of transactions in execution of the annual audit plan
• Understanding of information technologies and information systems, including the relevant risks and controls
• Assisting in the evaluation of the internal control environment over compliance with Company policies and procedures
• Interacting with management to build business relationships
• Communicating noted issues, risks, and control deficiencies to the Senior IT Internal Audit, Manager IT Internal Audit or Director IT Internal Audit in an effective manner
• Providing observations for control and operational improvements to ensure risks are adequately mitigated
• Testing the operational effectiveness of IT general controls over financial reporting and documenting results
• Assisting with the research and analyses of complex information, as deemed necessary
• Other duties related to Internal Audit services, as assigned