Job Description

Essential Functions

• Support the execution of internal audit projects and assist with audit testing procedures
• Review and document business processes, risks, and internal controls across key functional areas
• Assist in testing the effectiveness of internal controls and identifying opportunities for improvement
• Analyze data and supporting documentation to identify trends, exceptions, and potential control gaps
• Prepare audit workpapers and summarize findings for management review
• Complete a capstone project focused on process improvement and internal control enhancement

Minimum Requirements

• Candidate must be enrolled/actively pursuing a degree in accounting, finance, or a related field
• High School diploma
• Excellent analytical and quantitative skills
• Must demonstrate ability to handle highly confidential and sensitive data
• Excellent communications skills
• Ability to work independently and as part of a team
• Ability to use Microsoft Excel and Word