Internal Audit Intern

Responsibilities

• Preparing, with guidance from supervisors, excel summaries to help with our ICFR/SOX Compliance approach, implementation of data in Optro, and understanding of the Company (planning, scoping, control rationalization, Information Used in Controls, and testing).
• Preparing excel and MS teams planner updates for implementation changes and new tasks for IA shared via meetings and emails.
• Preparing a draft flowchart based on a narrative summary in Visio with guidance and feedback from IA Manager.
• Providing timely updates on status of work using tech such as, but not limited to, email, MS teams chat, MS planner, Optro, and excel schedules.
• Prepare agenda templates for future walkthrough meetings for assessing internal controls.
• Build strong professional relationships with IA team and others at HL they may interact with.
• Prepare and communicate to supervisors timely on issues and aggregate questions into lists for a mix of scheduled and ad hoc calls/meetings.
• Potential ad hoc research on current changes in US GAAP, US SEC standards and regulations.
• Participate in special projects, such as, but not limited to AI utilization, and investigations, as needed.

Qualifications/Requirements

• Pursuing a Bachelor’s degree/University degree.
• Pursuing a career in Finance, Accounting, or Audit with interest in becoming a CPA.
• Ability to exercise discretion, work independently within broad guidelines, tactfully handle sensitive and confidential data, and communicate on assignments.
• Strong sense of accountability and drive to work in a hybrid work environment.
• Analytical and organization skills.
• Aptitude for using technology and interest in optimization.
• Willingness to send professional emails, and working in AI tools, Audit applications, MS Excel, Word, and PowerPoint.