Signet Jewelers is looking to solve internal control environment and audit issues through the execution of audits of its complex operations
Requirements
- Currently enrolled and pursuing a bachelor’s degree in accounting, finance, business, economics or related discipline
- Minimum 3.0 GPA
- Previous business experience, auditing coursework or an internship is desired but not required
- Develops an awareness of the Institute of Internal Auditors (IIA) Standards over performing internal audit work as well as retail industry trends and threats (internal/external)
- Ability to use data analytics and perform basic analytics
- Knowledge of accounting, finance, business, economics or related discipline
Responsibilities
- Participate in the audit planning activities including gathering, reviewing and interpreting data, interviewing key stakeholders to determine scope of the audit and project procedures
- Assist in performing audit testing procedures, including walkthroughs to assess the design and operating effectiveness of internal controls through various means – inspection, observation, and re-performance
- Document business processes including flowcharting of key processes, risks and controls
- Perform and document detailed tests of controls including evaluation of completeness and accuracy of data and reports
- Report audit findings including evaluation of key risks
- Identify control deficiencies within audit work
- Develops an awareness of the use data analytics and can perform basic analytics by the end of the internship
Other
- Effective communication skills, both written and verbal
- Proactive individuals who can work independently and collaboratively
- Ability to commute to Akron, OH as required per Signets hybrid policy
- Fulltime (40 hours/week) Summer Internship, May – August 2026
- Anticipated graduation May 2027
