Audit Intern Summer 2023 at 1st Source Bank

Description

Position Summary: Audit Internship working as a member of Audit team. Internships will be during the Summer/Fall of 2023 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.

Responsibilities

Administrative Responsibilities

Performs clerical duties as requested
Completes assigned reports and/or projects in a timely and efficient manner
Performs follow-up on all administrative details for department efficiency

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.

Qualifications

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