Address
Form of workAre you seeking a challenging internship experience in a dynamic
organization and employee-centered culture? Are you interested in working for a
growing financial institution where your performance may be recognized? Would
you like to join a company that is dedicated to making a noteworthy impact in
our community? If you answered "yes" to one or more of these
questions, do not miss an opportunity to consider joining our team at FHLB
Cincinnati for our Summer 2024 Internships.
General Summary:
Assists
in the execution of the audit plan in accordance with Internal Audit policies, procedures,
methodology, and the Standards for the Professional Practice of Internal
Auditing. This may include annual
Sarbanes-Oxley controls testing, operational audits, and information technology
audits.
Principal Duties and
Responsibilities:
- Assists in performing SOX controls testing and operational, compliance, or technology audits in a professional manner, in accordance with Internal Audit Department policies and procedures. Audits are performed in a team environment under the guidance of the Audit Senior or Audit Manager.
- Prepares audit work papers according to Internal Audit's procedures, ensuring that information is documented clearly, concisely, accurately, and in a logical format.
- Interacts with management and staff to obtain an understanding of the relevant risks, controls, and processes.
- Provides regular updates to audit management on assigned tasks and controls testing.
Knowledge and
Preferred Skills:
- Knowledge at a level normally acquired through completion of the first two years of a Bachelor's degree from an accredited college or university, preferably in a relevant field of study (e.g. Accounting, Finance, Economics, Management Information Systems, Data Science, and Math).
- Effective verbal and written communication skills.
- Strong time management skills to ensure the effective and timely completion of assignments.
- Demonstrates interpersonal skills for effective interaction with associates.
- Demonstrates a commitment to diversity and inclusion, promoting an environment of empathy and respect.
- Strong analytical skills to ensure effective analysis of supporting documentation.
- Proficient in use of personal computer, including Microsoft Word and Excel.
Working Conditions:
Requires
daily use of Bank assigned computer.
