INTERN-GRID Internal Audit - ICFR

GRADE LEVEL

I00

DEPARTMENT :

Internal Audit

STARTING SALARY

$17.00 hourly

JOB FAMILY SUMMARY PURPOSE

Under the direct supervision of the Internal Audit Department, the intern is responsible for performing substantive testing of ICFR-related controls.

EDUCATION

Must be currently enrolled as a Full-Time Graduate Student at an accredited college or university in the United States majoring in Accounting.

MINIMUM KNOWLEDGE, SKILLS & ABILITIES

Enrolled as Graduate Student at an accredited college, or university in the United States. Must have an overall minimum G.P.A. of 3.0 or above. Effective verbal and written communication skills. Ability to maintain effective working relationships with officers, managers, and fellow employees. Ability to maintain a strong sense of propriety concerning confidential matters.

ESSENTIAL JOB FUNCTIONS

Testing of control operating effectiveness: Assess whether controls function as intended over a specific period.

Sampling techniques:

Use statistical sampling to select transactions for testing.

Collect evidence:

Gather documentation and records that demonstrate control operation.

Maintain working papers:

Document testing procedures, findings and conclusions in a structured manner.

Review test results:

Analyze the outcomes of the control tests to identify deficiencies.

Prepare reports:

Develop comprehensive reports that detail test results, including any weaknesses or deficiencies. Valid driver's license and be in compliance with the Company's Driving Program policy. Complies with all applicable Company policies, procedures and code of ethics as well as all applicable governmental laws and regulations to include employment, safety and environmental standards and regulations. Perform other related tasks that are not included, but are within the context of the duties defined.