INTERN-GRID Internal Audit - ICFR

El Paso Electric Company • El Paso, TX

1d • Onsite

About The Position

Under the direct supervision of the Internal Audit Department, the intern is responsible for performing substantive testing of ICFR-related controls. El Paso Electric (EPE) is a regional energy provider that is engaged in generation, transmission, and distribution service to power approximately 460,000 customers in a 10,000-square mile area of the Rio Grande Valley in west Texas and southern New Mexico. Join our EPE Team, and TOGETHER, we will transform the energy landscape.

Requirements

• Must be currently enrolled as a Full-Time Graduate Student at an accredited college or university in the United States majoring in Accounting.
• Enrolled as Graduate Student at an accredited college, or university in the United States.
• Must have an overall minimum G.P.A. of 3.0 or above.
• Effective verbal and written communication skills.
• Ability to maintain effective working relationships with officers, managers, and fellow employees.
• Ability to maintain a strong sense of propriety concerning confidential matters.

Responsibilities

• Testing of control operating effectiveness: Assess whether controls function as intended over a specific period.
• Sampling techniques: Use statistical sampling to select transactions for testing.
• Collect evidence: Gather documentation and records that demonstrate control operation.
• Maintain working papers: Document testing procedures, findings and conclusions in a structured manner.
• Review test results: Analyze the outcomes of the control tests to identify deficiencies.
• Prepare reports: Develop comprehensive reports that detail test results, including any weaknesses or deficiencies.
• Valid driver’s license and be in compliance with the Company’s Driving Program policy.
• Complies with all applicable Company policies, procedures and code of ethics as well as all applicable governmental laws and regulations to include employment, safety and environmental standards and regulations.
• Perform other related tasks that are not included, but are within the context of the duties defined.

What This Job Offers

• Job Type: Full-time
• Career Level: Intern
• Number of Employees: 501-1,000 employees