Posted 8 days ago
Internal Audit Intern (Summer 2027)
AI Summary
Assists the Internal Audit team at a bank by performing control testing, reviewing processes, and documenting findings to support regulatory compliance and internal controls over financial reporting.
About this role
DUTIES AND RESPONSIBILITIES:
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Collaborate with the Internal Audit team to support departmental objectives in a dynamic, team-oriented environment
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Participate in walkthroughs of key processes to gain a comprehensive understanding of risks impacting processes and controls, financial statements and related disclosures
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Conduct assessments of the design and operating effectiveness of internal controls, and document findings in clear, logical, and well-supported workpapers
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Assist in executing audits in alignment with departmental procedures and professional internal audit standards, including conducting interviews, analyzing procedures and controls, preparing workpapers, and contributing to audit recommendations
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Support the development and evaluation of AI-enabled tools and agents to improve audit planning, control testing, documentation, reporting, and risk identification activities
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Maintain proactive and professional communication with Bank management, external auditors, and the co-sourced internal audit team
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Perform other duties as assigned
QUALIFICATIONS:
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Currently pursuing a Bachelor’s Degree in Accounting or a related field required
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Highly motivated and professional, with the ability to thrive in a collaborative, small-team environment
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Can work 4x/week (Monday – Thursday) starting June 22, 2027 until August 12, 2027 (8 weeks)
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Strong analytical skills, both quantitative and qualitative
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Experience with artificial intelligence (AI) and/or data analytics
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Strong capacity to manage multiple tasks and prioritize effectively
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Interest in or prior experience with banking or financial institutions is strongly preferred
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Ability to build rapport and maintain professional relationships with business stakeholders
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Proficiency with Microsoft Office tools (Outlook, Word, PowerPoint, Excel)
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Excellent verbal, written, and interpersonal communication skills
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Strong organizational skills and attention to detail
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Outstanding problem-solving and time management skills
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Self-motivated, self-directed, and results-oriented
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Adaptable and able to multitask in a fast-paced environment
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Can work independently and within a team; solution-oriented with a collaborative approach
Skills
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