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Intern - Internal Audit

Apply now Job no: 494652
Work type: Temporary, University Student Assistant
Location: Jacksonville (Main Campus)
Categories: Student Employment

Department:

Internal Audit

Requested Start Date:

March 2, 2020

Pay Range:

$12.00 per hour

Normal Work Schedule:

8:00 am - 4:30 pm - Mon - Fri as fits to class schedule

Job Summary:

The Office of Internal Audit is seeking an Intern(s). This person(s) will work with the Chief Internal Auditor to execute the Internal Audit Plan and related special projects.  The person(s) will gain experience in the following:

 

  • Documenting processes, identifying risks and controls (or control gaps) via flow charting using Visio;
  • Designing audit testing programs based on the process documentation and our sampling methodology
  • Executing audit testing;
  • Documenting testing results, findings and developing internal control improvement recommendations;
  • Writing audit reports highlighting findings and recommendations to our business partners, the Board of Trustees (BOT), and President’s Cabinet (Cabinet);
  • Assisting with policy development (including, but not limited to, writing new policy, updating current policy, working with Subject Matter Experts and the University Executive Council (UEC) through the developmental and approval process);
  • Attending UEC, BOT and Cabinet meetings when necessary.

 

Hours and focus of work are flexible depending on availability, skills and interest. A commitment of roughly up to 20 hours per week.

Essential Functions:

  •  Document processes, identifying risks and controls (or control gaps)
  •  Design audit testing programs
  •  Write audit reports highlighting findings and recommendations
  •  Assisting with policy development
  •  Executing audit testing
  •  Document testing results, findings and develop internal control improvement recommendations
  • Perform additional related duties, as assigned

Required Minimum Qualifications:

  • Enrolled at Jacksonville State University

Preferred Qualifications:

  • One of the following School of Business and Industry Majors:  Accounting, Business Administration, Communication, Economics, Finance, Management, and Marketing

Required Documents:

  1. Cover Letter
  2. Resume
  3. Transcript

Additional Information: None

Supplemental Questions: None

Clery Notice: In compliance with the Jeanne Clery Disclosure of Campus Security Policy and Crime Statistics Act,  https://clerycenter.org/policy-resources/the-clery-act/ the Jacksonville State University Police provide information on crimes statistics, crime prevention, law enforcement, crime reporting, and other related issues for the past three calendar years. The JSU Annual Campus Security and Fire Report is available online at: http://jsu.edu/police/docs/CleryAnnualReport.pdf

Equal Employment Opportunity: JSU is an Equal Employment, Equal Opportunity, and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, genetic information, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Advertised: Central Standard Time
Applications close: Central Daylight Time

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