Support PDF,DOC,DOCX,TXT,XLS,WPD,HTM,HTML fils up to 5MB
Date Last Verified
Intern III - Chief Auditor The Intern will assist with completion of risk based internal audit plan by performing fieldwork, complete analytical reviews and research; assist with planning and wrap up activities. Will assist in planning and conducting accounting, financial, performance, contract compliance software audits or special studies. Participate in the review and analysis of transactions, documents, records, reports and procedures. Review and communicate internal controls non-compliance or performance issues and develops recommendations; participates in exit interviews with audited departments. Develop an understanding of operations and identifies related risks and controls; prepares work papers that summarize data pertinent to assigned audits. Conduct legal or other appropriate research to formulate findings; prepare preliminary and final audit reports and exhibits; performs other duties and responsibilities as assigned. Should be students in a graduate program leading to an advanced degree, (MS, MBA, MPA, etc.) currently enrolled in at least nine (9) graduate units in college or university. Should be students in a graduate program leading to a doctoral degree (JD, PhD, etc.), currently enrolled in nine (9) units in an accredited college or university. Graduate students in their final semester or quarter need less than units to graduate need only to be enrolled part-time in courses required for degree completion is essential.
Tracking Code 94-348
Company infoHiring Coordinator