POSITION SUMMARY
The Audit Intern assist in planning and conducting audits of financial, administrative and operating activities to verify accuracy and ensure compliance with company policies and federal/state regulations. Includes reviewing internal controls, policies and procedures, as well as documents, records, accounts, operations, costs and related factors, determining the nature and extent of auditing required, making adjustments to existing audit programs where necessary, analyzing functions and providing appraisals of internal control structure of functions or systems
ESSENTIAL DUTIES
• Verify adherence to company policies, procedures and operating rules
• Review transactions and explore deviations from standard
• Investigate irregularities and recommend corrective measures
• Document audit findings, deviations, adjustments, improvement in internal controls, opportunities for efficiencies, cost reduction, and/or quality improvement
• Assist Senior Auditors and Audit Manager as necessary
• Anticipated travel within the United States up to 25%
• Perform other duties as required
• Job duties may be modified at any time.
MINIMUM REQUIREMENTS
• Must be working toward Bachelor’s degree in Accounting, Finance or related field
• CPA or CIA certification as desired goal is preferred
• Entry level to 1 year financial/accounting and/or auditing experience
• Understanding of, or participation in, standard auditing procedures is preferred
• Ability to work with and maintain strictly confidential information
• Excellent customer service, analytical, problem solving, organizational and interpersonal skills required
• Must be able to work independently as well as part of a team
• Excellent record-keeping and administrative skills as well as the ability to multi-task
• As required, ability to travel domestically up to 25%, with overnight stays
• Ability to read and interpret data reports and perform data analysis, preferably using data analysis software (e.g. IDEA preferred)
• Valid driver’s license required if operating a vehicle on behalf of company business
• Excellent oral and written English communication skill required