Assist with internal auditing and EthicsPoint complaint processes including analysis and test work. After 4-6 months of additional experience, Professional Intern will be prepared to develop audit plans and perform initial and follow-up procedures for less complex audits in accordance with professional standards.
Obtain proficiency in financial policies and required reporting requirements. Generate reports in Banner, ChromeRiver, LoboMart, etc. for completing internal audit procedures.
Completion of standard internal audit work papers and expected documentation, while effectively utilizing TeamMate audit software.
Professional Intern will be responsible for drafting conclusions and findings for audits and EthicsPoint complaint reviews. Develop report writing skills and present reports to the Audit and Compliance Committee prior to completing the professional internship program.