2027 Internal Audit Summer Analyst Program – New York

Jefferies• , NY

1d•Onsite

About The Position

The Jefferies Internal Audit Summer Analyst Program offers a unique opportunity for students to gain insight into a global, client-focused investment bank. Interns will experience an entrepreneurial environment where they can make an immediate impact and are rewarded for performance. The program provides exposure to Jefferies’ full range of products and industry expertise. The lean team structure allows for hands-on experience and the development of lasting professional relationships. Following an orientation program, interns will undertake day-to-day responsibilities with support from colleagues who serve as instructors and mentors. Interns will receive formal performance reviews and are challenged to think creatively, offer input, and add value from day one. Interns are expected to pursue their projects with excellence, a collaborative spirit, and the highest levels of integrity.

Requirements

Undergraduate candidates pursuing a Bachelor’s degree in Finance, Accounting, Management Information Systems, Computer Science, Cybersecurity, Business Administration, Economics, STEM related, Internal Audit, Risk Management, Data Analytics, Liberal Arts, or other relevant major.
Expected graduation between December 2028 – June 2029
Strong written and verbal communication skills
Ability to adapt to change, be flexible and open minded
Demonstrate the ability to be decisive and committed to accomplishing task
Comfortable with analytics and data visualization tools such as Excel, Access, Alteryx, or Power BI.
Employs critical thinking skills to identify pragmatic recommendations within an evolving and increasingly complex regulatory and risk management environment.
Ability to work well individually, and in teams, share information, support colleagues, and encourage participation.

Nice To Haves

A background in accounting, finance, computer science or management information systems can be helpful, but we hire Interns who have studied a variety of disciplines.

Responsibilities

Maintain compliance with audit methodology, while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations.
Participate in walkthrough meetings and interviews with business stakeholders to develop understanding of business processes.
Participate in formal discussions with business stakeholders throughout the duration of audit engagements to communicate status or concerns.
Identify potential risks and controls and assist in developing scope and work programs.
Evaluate design and operating effectiveness of internal controls and identify control weaknesses.
Generate insightful, meaningful observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management.
Assist with workpaper and report preparation and document results using appropriate business and technical language.
Document workpapers demonstrating the work was appropriately performed (e.g., detailed lead sheets describing the control attributes that were tested and the results were documented in a manner to support the conclusions reached, effectiveness and sustainable controls are evident in documentation). Documentation should stand alone to enable re-performance.
Complete work on a timely basis and deliver work products that meet objectives and standards of methodology, applicable standards, and regulatory requirements.
Build relationships with peers and clients within organization and exhibit a high standard of performance and professional conduct that will create a culture of integrity and inclusion, where all individual and departmental choices are rooted in good judgment and support Jefferies values and corporate culture.
Demonstrate professional skepticism and personal accountability.