Under the direction of the Director of Corporate Audit, the Corporate Audit Intern will assist with completing risk-based audits or projects in accordance with the Audit Plan. The intern will also assist with Sarbanes-Oxley (SOX) testing by participating in walkthrough meetings, documenting the business processes by creating process flowcharts using Microsoft Visio, and testing controls in accordance with the SOX controls framework.
The Corporate Audit Intern position is a temporary position within the Corporate Audit department and has no direct reports. The position offers the unique opportunity to serve as a key member of the department and be exposed to many stages of the audit process, which may include planning, testing and reporting. The Intern will have the ability to learn about various departments and their processes and provide value-added suggestions to enhance the internal control environment and process improvements.