Internal Audit Intern
About The Position
As an Internal Audit (“IA”) Intern, you will report to the Senior Internal Auditor and the Director of Internal Audit, and will be responsible for assisting the team on tasks related to Controls over Financial Reporting (ICFR) / Sarbanes-Oxley (SOX) engagements and financial reporting and compliance audit projects impacting international entities within Houlihan Lokey, Inc. There will be occasional ad hoc management consulting projects in support of Houlihan Lokey strategic initiatives. The IA Intern will be located in our Los Angeles Office and work a hybrid schedule in order to provide specialized support to the Internal Audit team.
Requirements
- Pursuing a Bachelor’s degree/University degree.
- Pursuing a career in Finance, Accounting, or Audit with interest in becoming a CPA.
- Ability to exercise discretion, work independently within broad guidelines, tactfully handle sensitive and confidential data, and communicate on assignments.
- Strong sense of accountability and drive to work in a hybrid work environment.
- Analytical and organization skills.
- Aptitude for using technology and interest in optimization.
- Willingness to send professional emails, and working in AI tools, Audit applications, MS Excel, Word, and PowerPoint.
Responsibilities
- Preparing, with guidance from supervisors, excel summaries to help with our ICFR/SOX Compliance approach, implementation of data in Optro, and understanding of the Company (planning, scoping, control rationalization, Information Used in Controls, and testing).
- Preparing excel and MS teams planner updates for implementation changes and new tasks for IA shared via meetings and emails.
- Preparing a draft flowchart based on a narrative summary in Visio with guidance and feedback from IA Manager.
- Providing timely updates on status of work using tech such as, but not limited to, email, MS teams chat, MS planner, Optro, and excel schedules.
- Prepare agenda templates for future walkthrough meetings for assessing internal controls.
- Build strong professional relationships with IA team and others at HL they may interact with.
- Prepare and communicate to supervisors timely on issues and aggregate questions into lists for a mix of scheduled and ad hoc calls/meetings.
- Potential ad hoc research on current changes in US GAAP, US SEC standards and regulations.
- Participate in special projects, such as, but not limited to AI utilization, and investigations, as needed.
Benefits
- Competitive total compensation package
- Competitive benefits package
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What This Job Offers
Career Level
Intern
