IT Audit Intern (Full Year 2026)

Western & Southern Financial GroupCincinnati, OH
52dOnsite

About The Position

The Intern assists in performing Internal audit activities including reviews of financial, systems, operational and management controls, as well as special consulting projects, throughout the Western & Southern Financial Group and its subsidiaries. The Intern also provides assistance to external and regulatory auditors, maintaining effective working relationships with operating management.

Requirements

  • A student currently enrolled at an accredited college or university in pursuit of a relevant undergraduate degree (e.g. Accounting, Finance, Information Systems or other Business degrees). - Required
  • Basic understanding of accounting, auditing or IT concepts/techniques (examples may include knowledge of accounting principles, internal controls, or project management concepts).
  • Strong verbal and written communication skills and ability to professionally and proactively communicate with Department members, Company management and external customers in a clear, focused and concise manner.
  • Demonstrated ability to work in a team environment, assuming multiple responsibilities and tasks concurrently, as well as the ability to handle confidential matters and information.
  • Strong attention to detail and commitment to quality.
  • Basic understanding of Microsoft Office software suite (primarily Excel, Word, Access, PowerPoint, Visio and Outlook).

Nice To Haves

  • Prefer candidate with courses in business, economics, accounting, auditing, finance, information systems and/or computer science.

Responsibilities

  • Participates in the completion of scheduled risk-based integrated audits and special consulting projects by documenting processes and controls, performing testing of controls and transactions, and summarizing project results for presentation to Company management.
  • Assists in follow up reviews of prior audit reports.
  • Participates as a member of the project team responsible for performing control analysis, walk-throughs, and transaction testing regarding the system of controls for significant operations and functions of the company on behalf of our external audit firm.
  • Assists in performing special projects as requested by management.
  • Prepares presentations to management and participates in management meetings.
  • Performs other duties as assigned.
  • Complies with all policies and standards.

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What This Job Offers

Career Level

Intern

Industry

Securities, Commodity Contracts, and Other Financial Investments and Related Activities

Number of Employees

1,001-5,000 employees

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