Internal Audit Intern (Hybrid)
About The Position
Signet Jewelers is the world's largest retailer of diamond jewelry, operating more than 2,800 stores worldwide under the iconic brands: Kay Jewelers, Zales, Jared, H.Samuel, Ernest Jones, Peoples, Banter by Piercing Pagoda, Rocksbox, JamesAllen.com and Diamonds Direct. We are a people-first company and t his core value is at the heart of everything we do, from empowering our valued team members, to collaborating with our customers, to fostering the communities in which we live and serve. People – and the love their actions inspire – are what drive us. We’re not only proud of the love we inspire outside our walls, we’re especially proud of the diversity, inclusion and equity we’re inspiring inside. There are dynamic career paths awaiting you – rewarding opportunities to impact the lives of others and inspire love. Join us! As Signet's Internal Audit Intern, you will play a vital role; participating in audits (operational, financial, compliance, retail, integrated) and advisory projects. This position supports control oversight through the execution of audits of Signet’s complex operations. The role will be responsible for the execution of a holistic audit approach to evaluate Signet’s internal control environment. The Internal Audit Intern is a self-motivated individual with attention to detail, drive to accomplish goals and focus on quality results. This individual has strong communication skills, the ability to multitask and work with cross function teams.
Requirements
- Currently enrolled and pursuing a bachelor’s degree in accounting, finance, business, economics or related discipline
- Anticipated graduation May 2027
- Minimum 3.0 GPA
- Effective communication skills, both written and verbal
- Proactive individuals who can work independently and collaboratively.
Nice To Haves
- Previous business experience, auditing coursework or an internship is desired but not required
Responsibilities
- Participate in the audit planning activities including gathering, reviewing and interpreting data, interviewing key stakeholders to determine scope of the audit and project procedures
- Assist in performing audit testing procedures, including walkthroughs to assess the design and operating effectiveness of internal controls through various means – inspection, observation, and re-performance
- Document business processes including flowcharting of key processes, risks and controls
- Perform and document detailed tests of controls including evaluation of completeness and accuracy of data and reports
- Report audit findings including evaluation of key risks.
- Identify control deficiencies within audit work. Document the facts surrounding identified audit findings and preliminary risk statements and recommendations for remediation which are beneficial/value added
- Develops an awareness of the Institute of Internal Auditors (IIA) Standards over performing internal audit work as well as retail industry trends and threats (internal/external)
- Follows Signet’s internal audit methodology ensuring quality and consistency in accordance with IIA standards
- Develops an awareness of the use data analytics and can perform basic analytics by the end of the internship
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What This Job Offers
Job Type
Full-time
Career Level
Intern
Number of Employees
5,001-10,000 employees
