Opportunity Description
Mission / Purpose of the Job
The General Audit Intern supports Internal and Financial Audit functions by assisting with control reviews, testing, compliance checks, data validation, and financial analysis. The role helps strengthen processes, ensure audit readiness, verify financial accuracy, and drive continuous improvement across business areas.
Responsibilities Internal Controls & Compliance- Perform walkthroughs, documentation reviews, and basic control testing.
- Evaluate compliance with policies, procedures, and internal control standards.
- Track remediation efforts and follow up on audit findings.
- Validate financial data and review supporting documentation.
- Support audits of journal entries, reconciliations, and general ledger activity.
- Analyze variances, identify inconsistencies, and prepare audit summaries.