Internal Audit
The Internal Audit team makes sure our business processes are operating in peak condition through thorough analysis and oversight.
We ensure business is conducted with the highest levels of integrity and accountability.
You’ll have exposure to senior management; you will recommend internal control strategies to management and contribute to the reporting of thematic risk and control issues to the Audit & Risk Committees of the Board of Directors. You and your team will think strategically and prepare for whatever the future brings.
Skills you’ll develop
Analytical and Critical Thinking
Project Management
Effective Communication
Influencing and Organizational Savvy
Software: ACL (Data Analytics/Mining tool), Audit Software, Excel
Basic qualifications/requirements
Bachelor’s degree in Internal Audit, Finance, Accounting, Math, Economics, or related field.
Excellent academic record – Minimum overall GPA 3.0 or higher.
After the full-time program you’ll be ready for a role in:
- Auditing in Compliance
- Operations
- Risk
- Finance
- IT
- Audit Reporting
- Data Analytics
- Quality Assurance
- …and more
What we look for in addition to minimum qualifications:
- Demonstrated leadership and initiative
- Strong communication, interpersonal and influencing skills
- Attention to detail, analytical and organizational skills & ability to meet deadlines
- Ability to identify problems and recommend solutions within complex frameworks
- Ability to work independently on multiple assignments while effectively
- Knowledge and/or experience of US GAAP, SEC, and SOX reporting requirements and processes
- Knowledge and experience with FRB BHC, OCC, and FDIC regulatory reporting requirements and related guidance