The internal audit associate position will provide the qualified candidate with exposure to internal audit processes/activities.
The internal audit associate will provide assistance in evaluating the existence and effectiveness of internal controls (which will include observation, inquiries, documenting results of testing and communicating conclusions, and working with internal audit team to document processes and internal controls).
The internal audit associate will also assist the Internal Audit department in carrying out various administrative tasks/responsibilities.
The internal audit associate may also assist with operational/process improvement projects, and other routine assignments, as needed.
Important Notices: This job description is not an exclusive or exhaustive list of all job functions that the internal audit intern may be asked to perform. The Internal Audit Director may change, expand, reduce, or delegate the duties and responsibilities to meet the needs of the department and the company, at large.