5 дней назад
Summer Associate Internship (Internal Audit - Operational Audit)
26 - 44$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Summer Associate Internship (Internal Audit - Operational Audit) (Internal Audit/Data Analytics): Supporting operational audits through control testing, process walkthroughs, audit research, and workpaper preparation with an accent on risk management, internal controls, and AI-assisted analysis. Focus on analyzing audit evidence, documenting control effectiveness, identifying issues, and developing audit tools during a 12-week internship.
Location: Hybrid, reporting to the Vienna, Virginia; Winchester, Virginia; or Pensacola, Florida campus, United States
Salary: $26.44–$38.70 per hour
Company
provides financial services and operates an Internal Audit function focused on risk management, governance, and internal controls.
What you will do
- Support operational audits across Corporate Services, Lending, and Member Experience.
- Conduct preliminary research, data analysis, process walkthroughs, and documentation of workflows and process narratives.
- Identify key risks and controls, obtain audit evidence, and assist with control testing.
- Review audit evidence and document testing results to assess control design and operating effectiveness.
- Summarize potential issues and observations, prepare audit workpapers, and communicate delays or risks to audit management.
- Use Microsoft Copilot and AI agents to support research, analysis, automation, and deliverable development.
Requirements
- Currently pursuing a bachelor's degree or higher in Accounting, Business, Finance, Computer Science, or a related field.
- Expected graduation date of December 2027 or later.
- Familiarity with internal audit functions and processes.
- Familiarity with Microsoft Copilot or other AI systems.
- Strong research, critical-thinking, analytical, and problem-solving skills.
- Interest in risk management, audit, and enterprise governance.
Culture & Benefits
- 12-week summer internship running from May 2027 through August 2027.
- Monday–Friday schedule, 8:00 AM–4:30 PM.
- Meaningful project work and opportunities for professional growth through challenging assignments.
- Collaborative environment with other Summer Associates and Internal Audit professionals.
- Competitive pay and benefits are provided.
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