Internal Audit

Description:

The Corporate Internal Audit group is looking for a Co-Op to join our team. The co-op period may last up to 6 months for 32-40 hours per week, with the potential to extend if mutually agreed. The position is responsible for supporting the company's Sarbanes-Oxley (SOX) compliance and various information technology (IT), financial, and operational internal audits.

• Assist the company in achieving full and continued compliance with the Sarbanes-Oxley Act ("SOX") including participating in scoping, planning, walkthroughs, testing, status reporting, and communicating with external auditors
• Supports the internal audit group by participating in a wide variety of information technology (IT), financial and operational internal audits and other special projects as assigned.
• Participates in gathering and analyzing data through a variety of methods including interviews, financial research, etc.
• Assist in developing and presenting findings and recommendations based on audit work performed to improve internal controls and other IT, financial and operational processes
• Prepare detailed work papers for each project assigned
• Assist in drafting Internal Audit reports identifying the scope, issues identified, recommendations and management action plans
• Interacts and communicates with business process owners and upper-level management as needed during internal audit activities
• Learn and apply Internal Audit's established policies, procedures, and work paper standards
• Manage time effectively and efficiently to ensure assigned work is completed within established time frames
• Participate in other internal audit projects as assigned
  
   

Qualifications
 

• Student currently enrolled in an accredited college/university degree program pursuing an accounting or finance degree. Degrees with a focus on IT will be considered.
• Minor in IT preferred.
• Effective verbal and written communication skills
• Proficient with Microsoft Office applications (Excel, Word, Outlook) and comfortable with technology
• Strong analytical and problem-solving skills
• Ability to work on multiple projects with a strong attention to detail and ability to stay organized