Audit Intern - Information Technology (Full Year 2027)

Overview

The Intern assists in performing Internal audit activities including reviews of financial, systems, operational and management controls, as well as special consulting projects, throughout the Western & Southern Financial Group and its subsidiaries. The Intern also provides assistance to external and regulatory auditors, maintaining effective working relationships with operating management.

Responsibilities

What you will do

Participates in the completion of scheduled risk-based integrated audits and special consulting projects by documenting processes and controls, performing testing of controls and transactions, and summarizing project results for presentation to Company management. Assists in follow up reviews of prior audit reports. Participates as a member of the project team responsible for performing control analysis, walk-throughs, and transaction testing regarding the system of controls for significant operations and functions of the company on behalf of our external audit firm. Assists in performing special projects as requested by management. Prepares presentations to management and participates in management meetings. Performs other duties as assigned. Complies with all policies and standards.

Qualifications

A student currently enrolled at an accredited college or university in pursuit of a relevant undergraduate degree (e.g. Accounting, Finance, Information Systems or other Business degrees). - Required Prefer candidate with courses in business, economics, accounting, auditing, finance, information systems and/or computer science. - Preferred Basic understanding of accounting, auditing or IT concepts/techniques (examples may include knowledge of accounting principles, internal controls, or project management concepts). - Strong verbal and written communication skills and ability to professionally and proactively communicate with Department members, Company management and external customers in a clear, focused and concise manner. - Demonstrat