Intern, Audit Department, South Bend, IN

• Orientation Kickoff
• Networking opportunities to connect you with other internal and alumni interns
• Attend a required "all student" virtual networking event at the end of the internship presenting to key members of Sr. Management and participating in a panel discussion with Sr. Management

Audit Internship working as a member of Audit team.  Internships will be during the Summer/Fall of 2022 with flexible hours based on student schedules. Students perform audit procedures using established programs under the supervision of an Audit Manager, procedures include (testing transactions, analyzing internal controls, preparing detailed workpapers and discussion notes). Students work directly with the Audit Manager and auditees in the Bank. Audit Interns are required to prepare/present a summary of their Intern experience to the Chief Auditor.

 

 

Administrative Responsibilities:

 

Audit Responsibilities:

• Performs audit procedures using established programs under the supervision of an Audit Manager
• Tests transactions for accuracy and examines supporting documents
• Analyzes internal controls by preparing flowcharts, writing procedural memoranda and completing internal control checklists
• Prepares detailed workpapers
• Prepares discussion notes, including audit exceptions, to be used in discussions with financial and operating personnel
• Completes all compliance training related to the position.
• Understands all applicable laws and regulations that apply to the position and complies with the requirements.

 Experience/Skills:

• Minimum High School Diploma or G.E.D
• Pursuing college major in Accounting
• Junior or Senior, preference will be given towards Seniors
• Strong computer skills (Word, Excel, database experience)
• Organizational skills and time management skills
• Good verbal and written communication skills