IT Internal Audit Intern - Post-Graduate (6 Month Duration)

Mountain America Credit UnionSandy, UT
Onsite

About The Position

This role is designed for students who have recently graduated from a university program who are interested in understanding how IT risk management, governance frameworks, and internal audit practices contribute to a strong and secure credit union environment. The ideal candidate is motivated, detail-oriented, and intellectually curious, with a foundational understanding of information systems, cybersecurity principles, and data management concepts. The candidate should demonstrate a strong interest in learning internal audit methodologies, regulatory expectations, and how technology enables and impacts business processes.

Requirements

  • Recent bachelor’s or master’s degree graduate in Accounting, Finance, Business, Information Systems, or a related field.
  • Strong written and verbal communication skills.
  • High attention to detail, strong analytical thinking, and excellent problem-solving ability.
  • Ability to work independently while collaborating effectively with a team.
  • Demonstrated persistence in managing tasks, tracking details, and meeting deadlines.
  • Interest in developing expertise in audit, risk, controls, or compliance.

Nice To Haves

  • Preferred GPA: 3.75 or higher.
  • Commitment to obtaining and passing CIA or CISA certification within 6 months.

Responsibilities

  • Assist in full-cycle execution of audit and advisory engagements, including planning and fieldwork.
  • Participate in meetings with stakeholders to document process walkthroughs and assess control design and operating effectiveness.
  • Gain an understanding of the Global Internal Audit Standards and apply them in daily work.
  • Contribute to risk assessments, issue validation, and audit follow-up activities.
  • Support continuous improvement initiatives within the Internal Audit department.
  • Perform other related duties to support the Audit Director/Manager and audit team.
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