内部审计实习生
Internal Audit Interns
Overview
Touro University 虚拟实习项目是美国最具雄心的内部审计管理计划之一。Touro University 审计实习生项目旨在为有才华且积极进取的专业人士和学生提供内部审计流程的经验。通过参与该项目，内部审计实习生将通过参与审计审查和午餐学习研讨会来了解内部审计流程。此外，内部审计实习生将与经验丰富的团队成员一起工作，他们可以提供指导、培训和学习机会。作为内部审计实习生，您将通过开展研究并审查政策、程序和外部监管文件来协助完成审计项目，从而创建审计流程的基础文件，同时保持高水平的专业性和保密性。内部审计实习生将加入实习生审计团队，并协助识别审计观察结果和机会，以确保适用的规则和法规得到支持。
Responsibilities
- 向内部审计团队汇报
- 研究法律法规和内部政策及程序
- 协助开发午餐学习演示文稿
- 提供反馈以更新审计部门相关文件
- 参与审计/特别项目
- 参与审计业务文档的创建
Qualifications
Degrees
· 会计专业工商管理学士学位优先。
Knowledge/ Skills/ Abilities
- 具备良好的口头和书面沟通能力、会计、分析和决策能力。
- 熟练使用 Microsoft Office 套件，包括 Word、Excel 和 PowerPoint
- 能够专业地与各级员工和管理层进行沟通
Maximum Salary
USD $20.00/Hr.
Minimum Salary
USD $17.00/Hr.
Originally posted on Himalayas
查看英文原文
Overview
The Touro University Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing Internship program is to provide gifted and highly motivated professionals and students with experience in the process of internal auditing. By participating in this program, the Internal Audit Intern will gain an understanding of the Internal Audit process through participation in audit reviews and lunch and learns seminars. Also the Internal Audit Intern will work side-by-side with experienced team members who can provide direction, coaching, and learning opportunities. As an Internal Audit Intern, you will assist in the performance of audit projects by conducting research and reviewing policy, procedures, and external regulatory documents to create the foundational documents in the audit process, all with a high level of professionalism and confidentiality. The Internal Audit Intern will be part of the Intern Audit team and assist in identifying audit observations and opportunities which ensures compliance with applicable rules and regulations affecting area are supported.
Responsibilities
- Present to Internal Audit Team
- Research laws, regulations, and internal policies and procedures
- Assist in the development of lunch and learn presentations
- Provide feedback to update audit department related documents
- Participate in audit/special projects
- Participate in the creation of audit engagement documents
Qualifications
Degrees
· Bachelor of Business Admin. in Accounting Preferred.
Knowledge/ Skills/ Abilities
- Strong oral and written communication, accounting, analytical, and decision-making skills.
- Proficient in Microsoft Office Suite including Word, Excel, and Power Point
- Ability to interact professionally and communicate with all levels of staff and management
Maximum Salary
USD $20.00/Hr.Minimum Salary
USD $17.00/Hr.Originally posted on Himalayas