EIC Internal Audit Intern

Description

• Track issues and remediation status with control owners.
• Assist in ITGC testing (access, change, operations), ITACs, IPE validation, and SDLC/control reviews.
• Use Excel/Power BI (or similar) to analyze datasets and build testing aids.
• Help assess application/report integrity and evidence completeness & accuracy.
• Stakeholder communication with Finance, IT, and control owners
• Test key controls and perform basic substantive/analytical procedures.
• Document findings, recommendations, and management action items.
• Prepare clear workpapers and a concise end-of-summer presentation.
• Support walkthroughs, risk assessments, and control design evaluations.
• Networking across Finance, IA, and Technology
• Update process flows, RCMs, and test scripts; execute sample testing under supervision.

Requirements

• Strong Excel and PowerPoint; solid written documentation skills.
• Exposure to Power Query/Power BI/Alteryx/SQL/Python.
• Detail-oriented, organized, and curious; able to manage multiple tasks.
• Pursuing a Bachelor’s or Master’s in Accounting, Finance, Information Systems, Data Analytics, or related field (rising junior/senior or grad).
• Practical audit methodology (financial, operational, IT, and SOX)
• COSO, risk & control concepts, and IPE fundamentals
• Experience creating process flowcharts (Visio/Lucidchart).
• Coursework or experience in internal audit, SOX, or IT audit.

Benefits

• Exposure to senior leaders via checkpoints and a final presentation
• Structured onboarding, IA/IT/SOX training, and mentor pairing

Training + Development

Interview process

Visa Sponsorship

Security clearance