What are the responsibilities and job description for the Internal Audit Internship position at Federal Home Loan Bank?
Internal Audit Internship
General Summary :
Asan Internal Audit Intern, you will gain valuable real-world experience throughprojects with exposure through the senior leadership level. The Internal AuditIntern will assistin the execution of the audit plan in accordance with internal audit policies,procedures, methodology, and the Global Internal Audit Standards. This mayinclude annual Sarbanes-Oxley controls testing, operational audits, and otherinternal audit initiatives.
Principal Duties and Responsibilities :
- Assists in performing SOX controls testing and operational, compliance, or technology audits in a professional manner, in accordance with Internal Audit Department policies and procedures. Audits are performed in a team environment under the guidance of the Audit Senior or Audit Manager.
- Prepares audit work papers according to Internal Audit's procedures, ensuring that information is documented clearly, concisely, accurately, and in a logical format.
- Interacts with management and staff to obtain an understanding of the relevant risks, controls, and processes.
- Provides regular updates to audit management on assigned tasks and controls testing.
Qualifications :
Candidates should have the ability to work in the UnitedStates for an unlimited amount of time without sponsorship.
Our company is not currently hiring interns for this role ifthey will need sponsorship at any time in the future, including OptionalPractical Training (OPT) or Curricular Practical Training (CPT).
WorkingConditions :
Normal hybrid office environment with flexibility.
