Intern Internal Audit Resume Samples

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K Buckridge

Kade

Buckridge

210 Velma Court

Phoenix

+1 (555) 373 7386

210 Velma Court

Phoenix

Phone

p +1 (555) 373 7386

Experience Experience

Phoenix, AZ

Intern Internal Audit

Phoenix, AZ

Kautzer-Kutch

Phoenix, AZ

Intern Internal Audit

Assists and prepares internal control documentation and other audit documents to provide evidence of operating effectiveness of internal controls
Performs other duties (project and/or research work) as requested
Follow established standards to document workpapers in support of engagements
Learn how to perform audit functions as instructed by the “Internal Auditor In Charge.”
Document audit findings and formulate basic recommendations for improvement
Assist in the preparation of audit reports
Assist in planning, preparation and execution of Sarbanes-Oxley compliance testing and internal audit engagements under supervision of audit staff

Dallas, TX

Intern, Internal Audit

Dallas, TX

Schamberger Inc

Dallas, TX

Intern, Internal Audit

Assist with researching best practices and development of work programs
Assist in development of reporting to units from Section 404 testing performed
Provide assistance with monthly close process through preparing and uploading journal entries and assisting with account reconciliations
Assist in preparing audit work papers that document and summarize audit procedures performed
Provide recommendations for improved audit and business processes and controls to enhance operational efficiencies
Perform research on audit topics and manage administrative tasks part of the audit cycle
Providing recommendations for improvements to internal controls and procedures to ensure process rigor

present

Philadelphia, PA

Intern, Internal Audit Summer

Philadelphia, PA

Hand-Fritsch

present

Philadelphia, PA

Intern, Internal Audit Summer

present

Providing various assistance during the interim external audit fieldwork
Assisting with the creation of work products such as data analyses, basic audit workpapers and templates
Addressing and completing review notes resulting from all completed audit work
Demonstrates integrity, values, principles, and work ethic
Completing administrative tasks that support the Internal Audit Department
Completing research of technical and benchmarking matters
Conducting audit testing and presenting results

Education Education

Bachelor’s Degree in Accounting

University of Kentucky

Bachelor’s Degree in Accounting

Skills Skills

Solid work ethic and creative ability to achieve identified goals, both individually and as a team player
Excellent analytical skills and comfortable in working with complex data, processes and systems to review and evaluate controls
Strong organizational skills with attention to detail
Excellent interpersonal and communications skills, both verbal and written; Ability to express themselves clearly and succinctly
Demonstrates organizational and prioritization skills, and ability to work effectively under tight deadlines, to meet project deliverables
Basic understanding of business operations with knowledge of auditing standards
Highly relevant work/internship experience and demonstrable interest in risk/audit
Maintain an attitude of professional skepticism
Perform quality assurance activities for completed projects within the department
Obtain working knowledge of audit methodology and approach of Corporate Internal Audit: risk assessments, process mapping

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8 Intern Internal Audit resume templates

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Intern Internal Audit Resume Examples & Samples

Assists and prepares internal control documentation and other audit documents to provide evidence of operating effectiveness of internal controls
Develops an understanding of audit and accounting related topics, regulation, and accounting guidance
Attends Sarbanes Oxley (SOX) project team meetings
Attends various required compliance and or banking training
Performs other duties (project and/or research work) as requested
Junior or senior level student pursuing a Bachelor’s Degree in Accounting, Finance or a related field with an interest and/or experience in public company
Minimum 3.00 cumulative GPA required
Ideal candidate has completed audit course work
Strong attention to detail with good communication, customer service, analytical and sales skills
Strong desire to build relationships within the Great Western Bank organization and effective working relationships with co-workers
Must be a self-starter with demonstrated initiative; Leadership potential

Intern, Internal Audit Resume Examples & Samples

Establish working relationships with internal audit clients
Exhibit a professional, business-like demeanor
Perform analytical reviews of audit documents
Review and assess internal financial reporting processes and controls
Design and perform tests of internal controls
Assist in the coordination of walkthroughs and control testing
Provide recommendations for improved audit and business processes and controls to enhance operational efficiencies
Maintain an attitude of professional skepticism
Work 30-40 hours during the summer, and open to a possible extension in the fall. Working hours of this internship will be reduced to approximately 20 hours per week and will remain at this level through fall
Highly relevant work/internship experience and demonstrable interest in risk/audit
High level of professionalism and personal integrity – confidentiality, discretion and judgment
Attention to detail is essential; documents and spreadsheets need to be produced accurately
Must possess a high energy and productivity level; be assertive, self-motivated, can work independently and take initiative
Demonstrates organizational and prioritization skills, and ability to work effectively under tight deadlines, to meet project deliverables
Excellent interpersonal and communications skills, both verbal and written; Ability to express themselves clearly and succinctly
Strong ability to collaborate within a diverse and networked organization; willing to ask for help and help others when needed and appropriate
Establishes course of action for self and others to ensure that the work is done efficiently
Advanced knowledge of Microsoft Office

Intern, Internal Audit Resume Examples & Samples

Perform assigned components of audits, which may include planning, risk analysis, customer interaction, and testing in accordance with appropriate professional and department standards
Perform and document internal audit fieldwork in accordance with approved audit program within budgeted time-frames
Assist with researching best practices and development of work programs
Accounting or Finance major Required
Current Junior or Senior
Minimum 3.0 GPA, required

Spring Intern, Internal Audit Resume Examples & Samples

Assisting with Sarbanes-Oxley 404 testing under the direction of Internal Audit Managers and the Vice President of Internal Audit. This may include: interviews and meetings with Process Owners and management; updating SOX narratives and test matrices; performing tests of compliance in various areas including Financial Reporting, Revenue, Receivables, Inventory, Purchasing, Payables, Fixed Assets, Payroll and Human Resources; and completing work papers
Excellent written and verbal communication and interpersonal skills that will enable effective interaction with all levels of employees, management and departments within the company
Meaningful internship or Co-op experience a plus but not required

Intern, Internal Audit Resume Examples & Samples

As a member of internal audit team, support the team in the performance and completion of financial and operational audit assignments. This would include: assisting with project risk assessments, supporting with developing audit programs, reviewing/testing policies, procedures and controls to identify opportunities for improvement, and making recommendations for draft audit reports
Participating in other projects and activities as assigned such as: Annual Enterprise Risk Assessment; using and working with Continuous Auditing software tools; assisting in preparing Audit Committee presentations; and Special Projects
Excellent analytical skills and comfortable in working with complex data, processes and systems to review and evaluate controls
Proficient in Microsoft business applications - Excel, Word, PowerPoint. MS Access or Oracle system experience a plus
Team player and self-motivated
Current student or recent graduate

Intern, Internal Audit Resume Examples & Samples

Be proactive and manage workload
Work 40 hours per week during the summer
Applicants must be progressing towards earning a Bachelors degree at time of employment. Students graduating prior to the start of an internship are not eligible for Russell Investments' intern program

Intern, Internal Audit Resume Examples & Samples

Assist in the design and refinement of new or existing analytical models using Microsoft Excel or IDEA software
Perform quality assurance activities for completed projects within the department
Obtain working knowledge of audit methodology and approach of Corporate Internal Audit: risk assessments, process mapping
Provide assistance with monthly close process through preparing and uploading journal entries and assisting with account reconciliations
Provide assistance with statutory audits by obtaining supporting documentation for audit selections
Provide assistance to project activities, as needed

Intern, Internal Audit Resume Examples & Samples

Enhance and maintain mechanism to monitor outstanding deficiencies as reported by the units and/or discovered during testing
Enhance and maintain mechanism to monitor actual hours and dollars spent to
Budgeted hours and dollars for project
Possess professional communication skills
High attention to detail and accuracy required

Intern Internal Audit Resume Examples & Samples

Assist in planning, preparation and execution of Sarbanes-Oxley compliance testing and internal audit engagements under supervision of audit staff
Participate in audit projects at domestic and international locations
Follow established standards to document workpapers in support of engagements
Participate in interviews of key control and process owners
Verify adherence to company policies, standard operating procedures, applicable regulations and laws
Document audit findings and formulate basic recommendations for improvement
Assist in the preparation of audit reports

Intern, Internal Audit Resume Examples & Samples

Boost the execution of detailed audit procedures, including reviewing transactions, documents, reports and policies and procedures for accuracy and effectiveness
Support team with testing of SOX key controls
Assist in preparing audit work papers that document and summarize audit procedures performed
Contribute to the development of recommendations for corrective action/improvement
Perform other related duties as assigned or requested, including administrative functions
Basic understanding of business operations with knowledge of auditing standards
Solid work ethic and creative ability to achieve identified goals, both individually and as a team player

Intern, Internal Audit Summer Resume Examples & Samples

Performing Sarbanes-Oxley 404 testing of internal controls and key process walkthroughs under the direct supervisory guidance and review by the Internal Audit Department
Assisting with the creation of work products such as data analyses, basic audit workpapers and templates
Conducting audit testing and presenting results
Addressing and completing review notes resulting from all completed audit work
Assisting with the completion of applicable final Internal Audit reports
Providing various assistance during the interim external audit fieldwork
Completing research of technical and benchmarking matters
Completing administrative tasks that support the Internal Audit Department
High School Diploma. Pursuing a bachelor's degree in accounting, finance, or business
Current GPA of 3.0 or greater
2 plus years of relevant experience
General proficiency with tools, systems and procedures
Experience with internet research and Microsoft software products are also required
Solid oral and written communication skills
Demonstrates integrity, values, principles, and work ethic

Intern Internal Audit Resume Examples & Samples

Assist in conducting reviews of assigned organizational and functional departments
Learn how to perform audit functions as instructed by the “Internal Auditor In Charge.”
Plan the purpose, scope, and approach of the audit
Perform observations, inquiries and examination of documents for compliance with Regulations and the system of internal controls
Draft noted deficiencies and communicate these deficiencies to the appropriate personnel
Prepare the formal written report on the results of the audit
Conduct exit conferences with the appropriate management personnel
Minimum age 21
Undergraduates must be entering their senior year, or a graduate-level student entering their final year
Be currently enrolled in an accredited college or university and obtaining an undergraduate in Finance or Accounting
Have at least a 3.0 GPA (be able to submit current transcript for verification purposes)
Students must receive school credit for completing an internship with the Company
Must have strong communication skills and proficiency in English (both oral and written)
Ability to communicate and interact with team members of all levels
Have proof of eligibility to work in the United States
Must be able to obtain and pay for any required licensing
Must be proficient in the use of Microsoft Office applications
Must be able to complete assigned projects within required deadlines and budgets
Current transcript (an unofficial transcript is acceptable)
Cover letter (no longer than 2 pages) that addresses the 3 following questions
What skills do you want to gain from this internship experience?
Tell us about some of your school involvements and how they relate to this position
What single quality attracted you to Boyd Gaming?

Summer Intern, Internal Audit Resume Examples & Samples

The Intern will participate as a member of the Sarbanes-Oxley Section 404 project team with key project responsibilities to include
Coordinate monthly follow up on outstanding issues and close issues in the database as reported by the units. Make enhancements to existing database
Participate in developing mechanism to aggregate outstanding issues to determine degree of deficiency for Corporation
Assist in development of reporting to units from Section 404 testing performed
Assist in documenting testing and maintaining documentation of testing activities in database
Candidate with progress toward a degree in Accounting or Finance
Compliance; senior-level student preferred
Possess a good understanding of auditing and financial statements
Demonstrated proficiency in Excel and Word
Demonstrated initiative
Knowledge of Microsoft Access and/or Crystal Report Writer preferred

Intern, Internal Audit Resume Examples & Samples

Learn the internal audit function of a public company works – what we do and how we had value to the shareholders
Participate in the risk evaluation process – transactional check and balances testing for audits to move projects forward
Execute audit steps including preparing work papers, schedules and summaries
Execute Sarbanes-Oxley testing to ensure adequate controls are in place and operating effectively
Participate in the audit reporting process by helping to summarize results
Participate in interviews and meetings within the company to further knowledge of company, industry and audit profession

Intern, Internal Audit Resume Examples & Samples

Assist with audit preparation by documenting interviews and / or flowcharts
Collaborate with the audit team to develop the audit objectives / scope and audit program
Conduct audit walkthroughs and detailed evidential control tests; complete audit work papers by analyzing data and documenting audit tests / findings; evaluate and summarize audit results
Pursuing a Bachelor or Master degree relevant to Internal Audit (i.e. Accounting, Finance or Business degree preferred); completion of sophomore year or higher preferred
General awareness of internal control requirements, operational and financial activities, and generally accepted accounting principles and accounting processes
Natural curiosity, good analytical skills, detail oriented and ability to consider / develop alternative solutions – “think outside of the box”
Ability to prioritize tasks and participate in multiple projects
Willingness to develop professional communication skills, including listening and the ability to communicate with all levels of clients in both verbal and written form
Ability to work both independently and as part of a team with professionals of all levels
Basic knowledge of Microsoft Office applications
High degree of ethics and ability to operate within NRG’s published core values

Intern, Internal Audit Resume Examples & Samples

Assist Internal Audit Department staff with various tasks as assigned, including assisting with
Evaluating business processes, internal controls and procedures supporting all financial operations
Providing recommendations for improvements to internal controls and procedures to ensure process rigor
Documenting the company’s policies and procedures related to financial activities
Performing periodic analysis of the company’s financial results to identify potential areas of internal control activities for review
Recommending and implementing methods to increase the quality of products and/or services
Performing fraud investigations as necessary
Performing other related duties and ad hoc projects as may be reasonably assigned in the course of business
Communicating with external auditors on SOX testing and findings
Monitoring change in business processes and systems to ensure timely updating of key controls
Provides creative support as needed to other operating divisions of AMRI
Current enrollment or recent graduation in Bachelor's degree program with a concentration in finance, accounting, or related field

Intern, Internal Audit Resume Examples & Samples

Great location in Chicago near O’Hare airport
Casual dress Fridays and business casual year-round
On-site gym with free access for associates located at Littelfuse Headquarters
Easily accessible via public transportation; walking distance from CTA blue line
Perform SOX internal control walkthrough and testing as directed
Perform accounting / treasury activities and/or financial analysis as directed
Assist with other Finance projects as needed

Intern, Internal Audit Resume Examples & Samples

Support initiatives including, providing the organization the best independent, objective assurance and advisory activity to assist the organization in accomplishing its objectives and protect or increase its value through a systematic, disciplined approach to the identification and minimization of enterprise risk
Execute on detailed audit programs by performing audit testing through some combination of inquiry, observation, inspection and re-performance to achieve objectives for financial audits, operational audits, and special projects
Prepare high quality audit work papers that are organized and well documented in accordance with department policy
Analyze accounting transactions and balances to ensure they are recorded in accordance with US generally accepted accounting principles and Company policy. Ensure compliance, quality and operational processes are functioning efficiently, effectively and in accordance with Company policy
Effectively communicate findings as a result of audit procedures to internal audit staff, seniors and managers
Enhance accounting and auditing knowledge base through review of accounting and auditing pronouncements and guidance during the execution of audit procedures and other activities
The successful candidate will have preferably completed a minimum of their sophomore year and be currently enrolled in an accredited college or university in an accounting, finance, business or computer science degree program, or a related field of study. A minimum 3.0 GPA is strongly preferred. Related experience and/or education may be considered
Must possess basic knowledge of US generally accepted accounting principles and auditing standards and Sarbanes-Oxley Section 404 (SOX) requirements
Must possess strong interpersonal, communication, organization, analytical and leadership skills
Working knowledge of Microsoft Office Suite (i.e., Excel, Word, and PowerPoint)
Proficiency in speaking, comprehending, reading and writing English is preferred

Intern, Internal Audit Resume Examples & Samples

Undergraduate with accounting, finance, real estate, or information technology focus
Previous corporate internship experience a plus
Advanced experience with Excel & Word
Some knowledge of financial data software a plus (GL systems, Webfilings, etc.)
Ability to perform self-directed, multi-faceted work in a fast-paced, dynamic work environment

Intern, Internal Audit Resume Examples & Samples

Assist in planning audits including performing risk assessment; preparing scope worksheet, engagement letter, request list and other documents before commencement of the field work
Assist in conducting data analytics for the relevant Network / Agencies and identify outliners / key focus areas for testing of internal controls
Assist in conduct integrated agency and operational audits, which includes the testing of both SOX and non-SOX internal controls and business related processes
Assist in the execution of special projects / engagements including, but not limited to: T&E reviews, forensic audits, earn-outs, and other operational projects
Perform research on audit topics and manage administrative tasks part of the audit cycle
Document quarterly issue follow up with Agencies on remediation efforts related to Internal Audit findings
Document our test results in the online reporting tool, Open Pages
Current college student pursuing Bachelor Degree with a major in Accounting, Finance or Business
Excellent communication and time management skills
Open to travel (up to 20%), including international travel