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IT Internal Audit Intern

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Western and Southern Financial Group


IT Internal Audit Intern + About Us + Community Impact + Working in Cincinnati + Benefits + Search All Jobs LanguageCreate a Profile|Log In YesNo Show Details Job Details Apply Now Refer Job: + + Add to Saved Jobs Back IT Internal Audit Intern Summary of Responsibilities: The Intern assists in performing internal audit activities including reviews of financial, systems, operational and management controls and special consulting projects throughout the Western & Southern Financial Group and its subsidiaries. Provides assistance to the external auditors and regulatory auditors, maintaining effective working relationships with operating management. Position Responsibilities: + Assists in completing scheduled internal audit projects and special consulting projects. + Assists in follow up reviews of prior audit reports. + Assists in completing controls analysis, walk-throughs and narratives covering controls for significant operations and functions of the Company, in connection with the annual audit performed by Ernst & Young. + Assists in performing special projects as requested by management. Selection Criteria: + Experience or demonstrated competencies necessary to work in a team environment and multiple professionals concurrently. + Possesses and displays excellent verbal and written communication skills with ability to convey information to internal and external customers in a clear, focused and concise manner. + Demonstrated ability to handle confidential matters and information. + Ability to work part-time (approximately 20 hours) while school is in session and full-time (approximately 35 to 40 hours) when college is not in session. Work Setting: + Works in an office setting that frequently requires being in a stationary position for long periods of time while working at a desk, on a computer or with other standard office equipment, or while in meetings. + Performs frequent movement of wrists, hands and fingers for continuous computer work. Educational Requirements: + A student currently enrolled in their junior or senior year at an accredited college or university in pursuit of their undergraduate degree in Accounting, Finance, Information Systems or Business. Prefer candidate with courses in business, economics, accounting, auditing, finance, information systems or computer science. Computer skills and knowledge of hardware & software required: + Proficiency in word processing, spreadsheet and database applications. Certifications & licenses (i.e. Series 6 & 63, CPA, etc.): + None. Position Demands: + None.
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