Internal Audit Intern

Date: October 7, 2019
Grade: 3
Full-/Part-Time: Part-Time
Location: Sioux Falls, SD
Supervisor:
Overall Functions: This position works a part of a team that performs audits; evaluates the internal control structure; assesses compliance with the laws, regulations, bank policies and bank procedures.
Qualifications: This person should have a minimum of 2 years of finance, accounting or other business related classes in a higher learning setting. Good oral and written communication, analytical skills and attention to details are essential.

Responsibilities:

1. Assist in planning the scope of assigned audits and preparing the audit program for review and approval, including:

(a) Gaining an understanding of the operation and the internal control system.

(b) Performing walkthroughs.

2. Perform audit field work under the guidance of senior staff in the areas assigned, including:

(a) Evaluating the internal control system.

(b) Assessing compliance with laws and regulations.

(c) Performing applicable tests of the procedures, accounts, and transactions.

(d) Developing work papers in accordance with departmental standards.

(e) Evaluating the results.

3. Assist with summarizing and documenting results of the audits for review.

4. Assist with preparing audit reports and communicating with affected personnel.

5. Participate on projects, process efficiencies, and team meetings.

6. Act in accordance with FFC policies and procedures as set forth in the employee handbook.

7. Adhere to compliance procedures and participate in required compliance training.*

EOE/AA/Minority/Female/Veteran/Disability/Sexual Orientation/Gender Identity