An Internal Audit Intern provides students to learn important services and be as a helping hand to prevent frauds, testing internal controls, and making recommendations for improvements and enhancements. A well-written Internal Audit Intern Resume indicates the following duties – providing the board and executive management assurance the organization’s internal controls and governance processes are effective and strong; learning the fundamentals of auditing, and risk analysis; participating in operational and regulatory security audits; performing audit functions along with the audit team; participating in control interviews; preparing audit narratives, and examining and reviewing documents to ensure compliance with company and department policies.
To become successful in this resume the following skills are needed – strong written and verbal communication skills; the ability to understand and execute oral and written instructions; the ability to multitask; knowledge of the company and business operations; the ability to work independently and as well as a team member; and analytical skills. The interns are fresh graduates with finance or accounting background.
Objective : Results-driven, dedicated auditing Internal Audit Intern professional with over eight years of experience in healthcare audit, risk assessment, data analysis, and reporting. Experienced in evaluating the effectiveness and efficiency of internal controls. Extraordinary team player who works well with staff at all levels to achieve organizational objectives. Thrives on project variety and managing change.
Skills : MS Excel, AutoAudit, ACL, and Epic, Coordinating.
Description :
Assisted in the creation and completion of the annual risk-based audit plan reported to Senior Leaders and the Audit and Compliance Committee on the hospital's financial, operational, and compliance soundness.
Performed independent audits of hospital ventures to assure the integrity of system-wide processes and internal controls.
Prepared audit reports, including identifying internal control weaknesses, non-compliance with organizational policies and/or laws and regulations, and recommending improvement opportunities to management.
Supervised daily activities of student interns throughout the course of their internship.
Coordinated physical inventories of the operating rooms, pharmacy, cath lab, and warehouse of the health system to ensure controls are adequate to protect assets of fraudulent behavior and to prepare general ledger adjustment proposals of the inventory asset accounts.
Completed various data mining analyses of large quantities of information to identify trends, pinpoint exceptions, highlight control issues, and detect fraud.
Investigated and discovered inappropriate physician prescribing practices and trends resulting in the recommendation of the removal of the physician and transition of patients to receive proper treatment to minimize patient risk.
Conducted a complete analysis of the health system's payroll process to assure the integrity of electronic data and the accuracy of the payroll process.
Experience
0-2 Years
Level
Entry Level
Education
BA in Accounting
Internal Audit Intern Resume
Objective : Pursuing a Chartered Financial Analyst (CFA). Working on the relevant activities that are related to Finance. Nurture multicultural awareness competency. Multilingual in terms of speaking, writing, and reading; English, Chinese, Cantonese, and Malay.
Skills : Microsoft Excel, Organized, Team Oriented.
Description :
Spent 10 weeks working as an Internal Audit intern with a focus on data analytics.
Attended team, department, and management meetings and documented their contents.
Developed an understanding of various roles and their involvement in Internal Audit.
Investigated Sears and Kmart mainframe databases to detect fraudulent activity.
Generated lists based on specific mainframe data and turn them into tables.
Did independent research to explore various web frameworks that work with the python programming language and created basic test applications within them.
Prepared presentations for the team.
Experience
0-2 Years
Level
Entry Level
Education
BS in Information Technology
Internal Audit Intern Resume
Objective : Customer-focused Internal Audit Intern professional seeking a leadership role, offering knowledge of enterprise resource planning, production scheduling, and inventory management. Readily accept new challenges Leadership in a team environment.
Skills : Microsoft Great Plains, Quickbooks, Auditing.
Description :
Updated Rolling Action Item List (RAIL) with findings from internal audits Updated Corrective Actions assigned to production managers.
Organized supporting data to determine tooling ranking based upon history and demand usage.
Led the efforts in prioritizing the inspection and relocation of each ranked tool.
Oversaw the daily operations to execute the relocation and inspection of tools.
Assisted in value stream mapping, fishbone diagram, and root cause analysis.
Helped determine nesting solutions using cutworks and other databases available.
Created our Virtual Job Delay Summary board to eliminate inefficient communication, increase ownership, and streamline communication from support groups to production to drive internal support.
Designed the process to capture unaccounted metal scrapped from production.
Assisted in an Inventory Accuracy Project which resulted in reducing freight cost by 25%.
Designed the report to organize the data to later analyze and give findings to proper stakeholders.
Experience
0-2 Years
Level
Entry Level
Education
BS in Industrial Engineering
Internal Audit Intern Resume
Headline : Interested in becoming a Risk Manager or Claims Specialist. A hard-working individual with outstanding leadership, communication, and interpersonal skills. Experience in financial and operational auditing has provided technical knowledge that can add value and deliver results for an organization.
Audited 34 Restaurants owned by Carrols Corporation in 8 weeks.
Audited up to 5 restaurants weekly and reported on restaurants' compliance with set internal controls.
Assisted internal audit staff in developing Sarbanes-Oxley compliance controls in order to facilitate Carrols Corporation going public.
Conducted surprise audits on restaurants.
Counted inventory and cash on hand and discovered instances of shrinkage and theft.
Developed a comprehensive restaurant report for each restaurant to be sent to corporate headquarters and regional managers.
Met with store managers post-audit to discuss findings and communicate possible solutions.
Regional managers gave some store recognition for good performance and put others on probation for substandard performance based on restaurant reports.
Experience
5-7 Years
Level
Executive
Education
MS in Accountancy
Internal Audit Intern Resume
Summary : Seeking to employ knowledge and experience with the intention of securing a professional career with an opportunity for challenges and career advancement, while gaining knowledge of new skills and expertise.
Skills : Microsoft Office Suite, Quickbooks, Oracle Order Management, SOX 404, Credit Memos, Testing Policies.
Description :
Conducted risk assessment of assigned department or functional area in established/required timeline.
Determine the scope of review in conjunction with the Director of Internal Audit & Advisory Services.
Determined compliance with policies and procedures by examining records, reports, operating practices, and documentation.
Appraised adequacy of internal control systems by completing audit questionnaires.
Maintained internal control systems by updating audit programs and questionnaires; recommended new policies and procedures.
Completed audit work papers by documenting audit tests and findings.
Communicated audit findings by preparing a final report; discussing findings with auditees.
Contributed to team effort by accomplishing related results as needed.
Experience
7-10 Years
Level
Management
Education
MBA
Internal Audit Intern Resume
Summary : Skilled at managing people and working in a team setting; able to assemble meetings for employees. Excellent organizational skills; encouraged the employees to stay focus and achieve the business goals. Ability to mentor and motivate people to achieve results; provided guidance for young adults and former employees.
Skills : Problem Solving, Financial Analysis, Budgeting, Portfolio Management.
Description :
Assisted the Internal Audit department in multiple audits related to IT processes and infrastructure.
Participated in interviews with internal clients to assess the design and effectiveness of controls for web applications.
Assisted in sample testing and analysis of security controls for web application and related infrastructure by performing activities including but not limited to analysis of vulnerability scan results.
Conducted in interviews and meetings in preparation of audit plan and walkthrough documentation for SOC 1 - SSAE 16 Audit.
Documented walkthrough of controls and Sample testing of General Computer Controls as part of the SOC1 Audit.
Assisted the Internal Audit department in preparation for the Risk and Control Matrix for a change management audit.
Assisted the internal audit department in call-back audit to review the status of issues identified as part of the prior audit.
Experience
7-10 Years
Level
Management
Education
MS in Information Technology
Internal Audit Intern Resume
Summary : Seeking opportunities to contribute to a vibrant workplace that supports regulatory compliance initiatives. Contributing to the big picture while using abilities to be detail-oriented, investigative, and concise. Energetic and focused on identifying discrepancies and finding realistic solutions.
Executed financial, operational and compliance audits in accordance with the applicable standards, under the direction of senior Internal Audit team members.
Conducted interviews with company personnel in order to gain an understanding of business risks, processes, and controls.
Conducted a walkthrough for the Fixed Asset process.
Prepared work papers to document the results of Sarbanes Oxley control and substantive tests in accordance with the guidance.
Tested the process of Accounts Payable (Out of Period Search Testing), PTO Accrual, and Cash testing.
Reviewed and analysis of expense reports in conjunction with an investigation of potential fraud.
Evaluated and provided reasonable assurance that risk management, control, and governance systems were functioning as intended.
Experience
10+ Years
Level
Senior
Education
BS
Internal Audit Intern Resume
Summary : Recent college graduate with a BS in Accounting and Criminal Justice and 8+ years of accounting experience, including roles in internal audit, general accounting and finance, and public accounting. Experience spans multiple industries, including manufacturing, telecommunications, and retail. Currently pursuing CPA certification.
Skills : MS Office, AccessData FTK Suite.
Description :
Analyzed risk and control environment through the development of Risk Control Matrices for various processes at the City.
Assessed the effectiveness of controls in place within the City's environment.
Used Visio to flowchart processes.
Met with stakeholders to discuss business functions and gather information on various processes.
Assisted in developing and communicating audit recommendations for improvement to processes within the city.
Conducted research to compare the city's processes and performance with that of other cities in order to improve the processes in place in the city.
Assisted with the testing of control systems and constructed reports detailing.
Experience
7-10 Years
Level
Management
Education
BS
Internal Audit Intern Resume
Objective : A motivated and enthusiastic Accounting and Finance professional with experience in accounting, internal audit, project management, and financial analysis, having professional working proficiency in English and French.
Skills : Tableau, Microsoft Office, Access, R, SQL, RStudio, ImageWrite, TeamMate CM, Data Analysis.
Description :
Charged with setting up the new TeamMate CM system for the Sarbanes Oxley Act.
Worked closely with the manager and director of SOX to create new testing, tracking, and reporting procedures.
Met specific timelines and gave presentations to upper management on progress.
Created implementation packets and trained the Internal Audit team on how to use new software.
Participated as a member of the new Data Analytics Team and set up the new analytic tracking and reporting system for the Internal Audit Department.
Learned about different positions, divisions, and opportunities within specialty insurance companies and brokerage firms.
Attended a seminar on brokerage firm operations.
Experience
0-2 Years
Level
Entry Level
Education
BS In Economics
Internal Audit Intern Resume
Headline : A highly motivated accounting student that is seeking to obtain a part-time accounting position to expand skill sets and to develop professionally. Analytical, bilingual, professional, and have extensive knowledge of the Generally Accepted Accounting Principles and the accounting industry.
Skills : Scheduling, Staffing, Accounting, Management, Accounting, Problem Solving.
Description :
Performed Sarbanes-Oxley (SOX) and roll-forward testing on Payroll/Personnel and Revenue controls.
Populated lead sheets and work papers.
Lead sheets contain the facts, procedures, and audit techniques used; while working papers that contain all facts relevant to the issue.
Analyzed data and developed reports to identify the impact of credit memos on the organization.
Provided recommendations to improve controls and enhance efficiency.
Evaluated the adequacy of internal controls and compliance with company policies and procedures by conducting interviews with all levels of personnel, examining transactions, documents, records and reports, and observing procedures.
Assisted in recommendations based on the independent judgment of corrective action and suggested improvements to operations and reductions in cost.
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