Supporting teams in conducting internal audits and evaluating internal controls
Participating in the analysis and interpretation of financial statements using Generally Accepted Accounting Principles (GAAP)
Assisting in the application of Accounting and Financial Reporting Standards to support accurate financial reporting
Engaging in business process improvement initiatives to optimize operational efficiency
Utilizing data visualization techniques to present audit findings and insights effectively
Collaborating with stakeholders to manage expectations and improve relationships
Contributing to project management tasks to achieve audit objectives within specified timelines
Applying IT audit methodologies to assess information technology infrastructure and controls
Conducting risk analysis to identify potential issues and recommend mitigation strategies
Supporting the development and implementation of operational risk management processes
Assisting in report writing to summarize audit results and provide actionable recommendations
Requirements
Currently pursuing or have completed a Bachelor's degree
Preference for one of the following field(s) of study: Accounting, Accounting & Technology, Accounting & Finance, Management Information Systems & Accounting, or Business Administration/Management
Preference for a 3.3 overall GPA
Demonstrating proficiency in Accounting and Financial Reporting Standards
Excelling in Business Process Improvement and Data Analysis
Utilizing Generally Accepted Accounting Principles (GAAP) and Auditing Standards (GAAS)
Supporting teams with Internal Audit and IT Audit tasks
Developing skills in Project Management and Stakeholder Management