Intern - Corporate Internal Auditor
N. Harris Computer Corporation - CAD· 9 open roles
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About This Role
The Corporate Internal Auditor Intern performs controls-based audit procedures to support annual certification and evaluates internal controls over financial reporting. The role involves maintaining accurate documentation and communicating task progress. This position is remote and supports the company's financial reporting processes. The intern will collaborate with the audit team to ensure effective audit procedures.
Key ResponsibilitiesAI-extracted
- 1Perform controls-based audit procedures to support annual certification
- 2Review audit samples and evaluate the design adequacy and operating effectiveness of key internal controls over financial reporting
- 3Maintain accurate and timely documentation of audit procedures, findings, and supporting evidence
- 4Proactively communicate task progress and escalate any issues to audit leads
- 5Collaborate effectively with audit team members
RequirementsAI-extracted
- Typically: Pursuing a degree in Accounting, Finance, or related field
- Typically: Basic knowledge of internal controls and auditing principles
- Typically: Strong analytical and communication skills
- Typically: Ability to work independently and as part of a team
- Typically: Familiarity with financial reporting and auditing standards
Perks & BenefitsAI-extracted
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