Internal Audit Intern
About The Position
The Internal Audit Intern supports the Internal Audit department in evaluating the effectiveness of internal controls, risk management practices, and compliance with regulatory requirements, with particular emphasis on data analytics and audit testing. The intern works with audit professionals and colleagues across the bank, contributes to real audit projects, and gains exposure to banking operations and how organizations identify risks, evaluate controls, and improve processes. The internship also includes a collaborative summer intern project. Interns work with peers to address a business challenge, develop recommendations, and present findings to leaders. The program is intended to build analytical, critical-thinking, communication, and other professional skills while providing practical experience and opportunities to build professional relationships.
Requirements
- Currently enrolled in a Bachelor's or Master's degree program in Business Administration, Accounting, Finance, Data Analytics, or a related field.
- Strong analytical, problem-solving, and organizational skills.
- Ability to work independently and collaboratively in a team environment.
- Strong written and verbal communication skills.
- Proficiency in Microsoft Office applications, including Excel, Word, and PowerPoint.
- Demonstrated interest in banking, risk management, compliance, auditing, or data analytics.
Nice To Haves
- Preferably completed at least two full years of undergraduate coursework; rising junior status is preferred.
- Familiarity with data analytics tools such as Power BI, Alteryx, or SQL.
Responsibilities
- Perform control testing to assess compliance with bank policies, procedures, and regulations.
- Review supporting documentation and evidence to validate audit conclusions.
- Participate in walkthroughs and discussions with business unit personnel.
- Prepare and maintain audit workpapers in accordance with internal audit methodology and professional standards.
- Support the drafting of audit observations and recommendations.
- Conduct research on regulatory requirements, industry practices, and emerging risks.
- Support the Data Analytics & Automation Manager in preparing audit trail documentation for analytic testing.
- Support the Quality Assurance Manager in executing the Internal Audit team's quality assurance and improvement program.
- Participate in a collaborative summer intern project, partnering with peers to develop solutions and deliver recommendations to business leaders.
- Provide general administrative and logistical support to the Internal Audit team.
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What This Job Offers
Career Level
Intern
