About the role#
As an Internal Audit Intern, you will gain hands-on experience in audit procedures across various business processes, including cash, receivables, inventory, fixed assets, payroll, and expense analysis. You will work alongside experienced professionals on real-world audit engagements, contributing to meaningful projects while developing your professional skills.
What you'll do#
- Assist with internal audits to assess the effectiveness of internal controls over financial reporting.
- Support audit teams in researching audit issues and tracking financial information using data analytics software.
- Identify and communicate audit-related issues to senior staff and assist with developing solutions to remediate control deficiencies.
- Collaborate with client team members and build strong professional relationships.
- Participate in various client engagements across different departments.
What you'll need#
- Currently pursuing a Bachelor's or Master's degree in Accounting, Business Administration, Mathematics, Statistics, or Data Science.
- Preferred GPA of 3.0 or above.
- Proficiency in Microsoft Office, including Word, Excel, PowerPoint, Access, and Power BI.
- Basic knowledge of US GAAP and IFRS.
- Basic knowledge of the requirements of Section 404 of the Sarbanes-Oxley Act and internal controls.
- Strong analytical, communication, and interpersonal skills.
- Ability to work effectively in a team environment.
- Must be authorized to work without the need for visa sponsorship.
Location & details#
- Location: Exton, Pennsylvania, United States.
- Work Modality: On-site.
- Employment Type: Full-time.
- Compensation: Paid internship.
- Term: Rolling.
