Internal Audit Internship jobs

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INTERNAL AUDIT INTERN- SUMMER 2024

Assist with planning audits and identifying the key areas of focus to develop test procedures around. Assist with conducting walkthroughs of specific processes from an end-to-end perspective or select internal controls points to e...

CompanyAirlines Reporting Corporation
AddressArlington, VA
CategoryAccounting/Finance
Job typeInternship
Date Posted 2 months ago See detail

Internal Audit Intern- Summer 2024

Airlines Reporting Corporation

Arlington, VA

Assist with planning audits and identifying the key areas of focus to develop test procedures around. Assist with conducting walkthroughs of specific processes from an end-to-end perspective or select internal controls points to e...

Internal Audit Intern

Sunrise Senior Living

Virginia, United States

Perform fieldwork in accordance with the approved audit program, including identification and testing of internal controls and analytical review. Performing audit testing procedures and preparing audit working papers. Identifying,...

Senior Administrative Assistant – Internal Audit

Port Of Seattle

Seattle, WA

$40.92 an hour

You will develop, implement, monitor, maintain, and/or report on administrative functions that will require that you gain comprehensive knowledge of our department. You will work with the Commission Office to establish an annual w...

Analyst, Regulatory Compliance (Internal Audit)

Oriental Bank In San Juan

Puerto Rico, United States

$50,000 - $55,000 a year

Achieve the overall compliance annual plan objectives. Works with other departments to improve internal controls, and operational processes. Support in the creation of training materials. Responsible for the Bank regulatory testin...

Vice President Internal Audit/Corporate Compliance

Bileddo Associates

New York, NY

Bachelors Degree in Law, Finance, Business Management or related field. Masters or Law Degree HIGHLY PREFERRED. Minimum of ten (10) years of auditing experience in the healthcare industry HIGHLY PREFERRED. Three (3) years pr...

Director of Internal Audit

Tnbr Careers

Dyersburg, TN

Provide management assistance with analysis, appraisals, and recommendations.Assist in performing special reviews.Conduct special investigations as requested and make recommendations for improved controls, operating procedures, ac...

Director of Internal Audit

Tennessee Board Of Regents

Dyersburg, TN

Provide management assistance with analysis, appraisals, and recommendations. Assist in performing special reviews. Conduct special investigations as requested and make recommendations for improved controls, operating procedures,...

Internal Audit Senior (Hybrid - 3 Days in Office VA, TX, IL)

Freddie Mac

Virginia, United States

$87,000 - $131,000 a year

2-4 years working experience in risk-based auditing, accounting, risk management, management consulting, or financial data analysis. Bachelors degree in business, accounting, finance, management information systems, economics, or...

Internal Audit- IT Intern/Hybrid

Tokio Marine North America Services Llc

Pennsylvania, United States

Develop an understanding of the operations of various IT/business units. Document walkthroughs around various IT/business units/processes. Work as a member of the IT Audit team to facilitate audit item requests and document testin...

STEM Pathways Intern, STEM Pathways Internships

Heights Philadelphia

Philadelphia, PA

Outreach and reminders to students/families in June before internships begin. Checking in with students about their internship/ research experiences throughout the summer. Working with the Director and outside partners to troubles...

Performance Audit Internship

State Of Washington

Olympia, WA

Produce both quantitative and qualitative analyses of superior quality. Excel at documenting their work, writing results, and presenting their work to audiences ranging from team members to legislative members and staff. Demonstra...

Internal Audit SOX Senior

Coinbase Careers Page

San Francisco, CA

Responsible for executing internal controls testing in support of the Sarbanes Oxley (SOX) 404 Compliance Program.. Assist in the execution of Internal Audits including audit planning, detailing control procedures, and the relate...

Lead Auditor or Internal Audit Manager

Utah Retirement Systems

Salt Lake City, UT

Reports to, assists, and advises the Internal Audit Director regarding accounting, operational, and management controls. Monitors control systems for adequacy and efficiency. Recommends, initiates and implements corrective measure...

Senior Manager, Internal Audit

Docusign

San Francisco, CA

Develop and execute targeted investigative audit projects, including the whistleblower and sales certification programs, end-to-end from investigation to recommendation. Oversee the Operational Audit team's planning, execution, an...

Manager, Internal Audit Services (Multiple Positions)

Pwc Us Consulting Llp

Washington, United States

MINIMUM REQUIREMENTS:Must have a Bachelors degree or foreign equivalent in Business Management, Mathematics, Accounting, Business Administration, or a related field, plus 5 years of post-bachelors, progressive related work ex...

Internal Audit Intern

Worlds Of Fun

Kansas City, KS

Candidates must be highly motivated and able to work professionally with and without supervision. Excellent communication skills are a plus, as you'll interact with managers on a regular basis. Auditors should be willing to work...

Managing Director - Internal Audit/SOX

Cnm, Llp

San Diego, CA

Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. This candidate has a deep local, San...

Intern Audit Summer 2025 | Louisville

Forvis, Llp

Louisville, KY

This starts by empowering team members to design a career journey that leverages their skills and fuels their passions.Creating a best-in-class employee experience is at the heart of our vision for the future. You will work alongs...

2024 Internal Audit Intern

Federated Hermes, Inc.

United, PA

Incumbents will be able to rotate between Operational Audit and Information Technology Audit.Major Duties:* Perform and document assigned audits, including internal control evaluations and tests of controls, of key business proces...

Internal Audit Senior Manager, Quality Assurance

Charles Schwab Inc.

Chicago, IL

Manage and perform internal Quality Assurance reviews of various audit activities selected as part of the annual Quality Assurance and improvement program (QAIP) for conformance with internal policies, procedures, and standards. T...

Banking Internal Audit & Risk Senior Consultant

Baker Tilly Us, Llp

Philadelphia, PA

You want to continue to expand your work experiences and hone your skills as a comprehensive risk professional in the areas of compliance, enterprise risk management, governance, internal controls, and data analytics. You crave th...

IT Risk & Internal Audit Consultant

Guidehouse

Virginia, United States

Performing rigorous audits/assessments of IT controls using industry-standard guidance and leading practices. Performing walkthrough interviews and maintaining communication with a variety of client stakeholders, including system...

Internal Audit QA Consultant

Madison-Davis

New York, NY

Participate in the development and completion of the Quality Assurance Improvement Program (QAIP) plan. Execute the QAIP, including coordination with department employees, when needed. Execute full QA review, MRA Validations, Is...

Internal Audit Technology- Senior Data Analyst

Sinclair

Dallas, TX

Supports and promotes the Internal Audit departments data analytics and automation initiatives Serves as an internal functional resource on data sources, analytics, automation and visualization techniques Works with data owners t...

Internal Audit/Internal Controls Senior Consultant

Deloitte Us

San Antonio, TX

Improve internal control objectives and government accounting processes. Perform internal control design analyses and report if control activity is effectively meeting the financial reporting objectives. Implement technical soluti...

Senior Manager, Internal Audit (Quality Assurance)

Discover Financial Services

Illinois, United States

Manage and perform internal Quality Assurance reviews of various audit activities selected as part of the annual Quality Assurance and improvement program (QAIP) for conformance with internal policies, procedures, and standards. T...

Manager Internal Audit- Operational Risk Management

Discover Financial Services

Illinois, United States

Operational Risk Management (ORM) including, but not limited to,. ORM frameworks. Internal and external loss data forecasting and reporting. Process, risk and control oversight. Vendor Risk Management. Technology Risk Management....

Executive Assistant, Internal Audit

Amazon

Seattle, WA

This is a Seattle based in-office EA role supporting the Chief Audit Executive and overseeing the IA Executive Assistant team that supports multiple Directors and the department.This exciting role requires superior attention to de...

Internal Audit Manager

Nvidia

Santa Clara, CA

$128,000 - $230,000 a year

Perform planning, risk assessment, develop detailed test plans and complete fieldwork for complex operational and compliance audits. Apply suitable methodology/frameworks to assess end-to-end processes applying a risk-based approa...

Manager, Internal Audit

Asplundh Tree Expert, Llc - 010

Willow Grove, PA

$103K - $131K a year

Benefits Available and vary per position and location. Lead Internal Audit (IA) engagements (domestic and international) in accordance with the IIA Global Standards and be responsible for the end-to-end audit lifecycle including p...