2027 Internal Audit Analyst Summer Internship Program New York

Job Description

Purpose of the role To support the development of audits aligned to the bank’s standards and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and complying with policies and procedures. Accountabilities Participation in the planning of audits, including documenting the scope, process understanding, risk and control identification and testing strategies. Completion of audit fieldwork by testing key controls and drawing conclusions about their design and effectiveness. Discussion and agreement relating to the factual accuracy of audit issues with the audit team. Writing of high quality issues and recording management’s action plans. Keeping up to date with risks, issues, and changes across relevant business units. Challenging others, including auditees, where appropriate to make sure the right conclusion is reached. Execution of all work in full compliance with regulatory requirements and Barclays’ policies and procedures. Recommend additional Accountability - Contributing to risk assessment activity. Analyst Expectations To perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. Requires in-depth technical knowledge and experience in their assigned area of expertise Thorough understanding of the underlying principles and concepts within the area of expertise They lead and supervise a team, guiding and supporting professional development, allocating work requirements and coordinating team resources. If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L – Listen and be authentic, E – Energise and inspire, A – Align across the enterprise, D – Develop others. OR for an individual contributor, they develop technical expertise in work ar