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Internal Controls Internship Jobs Near Me

Staff Accountant

Delaware, OH · On-site

$40K - $70K/yr

Help ensure compliance with internal controls, company policies, and applicable accounting ... internship experience may be considered. * Working knowledge of general ledger accounting, account ...

Performing substantive tests and tests of internal controls to identify and resolve accounting or ... The salary range (or starting rate for interns and associates) for this role represents numerous ...

Performing substantive tests and tests of internal controls to identify and resolve accounting or ... The salary range (or starting rate for interns and associates) for this role represents numerous ...

... staff auditors and interns; foster an inclusive, highperformance culture. * Quality & Review ... controls, cybersecurity, and integrated audits; dataenabled testing, and/or internal quality ...

... internal controls * Prepare work products, including workpapers, findings, reports, and other ... Prior audit internship/work experience or advanced degree preferred. * Excellent verbal and written ...

... with internal teams and customers. * A safety-first mindset with a commitment to quality ... apply; previous internship, co-op, technical project, controls integration, or industrial ...

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Full-time

Posted 3 days ago


Job description

What we need you to do:

This position evaluates business programs and related federal, compliance, and operational processes to provide objective conclusions and recommendations.  The Internal Auditor brings a systematic approach to analyze the effectiveness of governance, risk management and internal controls.  This role relies heavily on your ability to work independently and as part of a team to perform quality work that adheres to professional internal audit standards.  Duties include:

  • Managing responsibilities and multiple concurrent projects with tight timelines.
  • Executing detailed audit work programs and analytical procedures.
  • Exhibiting the highest level of objectivity in gathering, evaluating, and communicating information about the activity or process being reviewed.
  • Conducting interviews and walkthroughs with agency subject matter experts.
  • Determining underlying causes of issues and developing recommendations to adequately address identified issues.
  • Preparing clear and concise written observations.
  • Maintaining up to date and organized working papers and appropriate documentation to support results.

College Students:

College graduates that do not have 12 months of internal or external auditing experience required for this position may still meet minimum qualifications by including internship (paid or unpaid) experience as long as it was in a related field.

We celebrate diversity and are committed to creating an inclusive environment for all employees.  Apply today for the next step in your career and an opportunity to contribute in shaping Ohio's future!

3 yrs. exp. in internal or external auditing
-Or completion of undergraduate core program in accounting, finance, public or business administration, economics, or related field; 12 mos. exp. in internal or external auditing.
-Or equivalent of Minimum Class Qualifications For Employment noted above.
Job Skills: Auditing