Navy Federal's Internal Audit department is looking to provide independent, objective assurance and advisory services to evaluate and improve the effectiveness of the risk management process across all facets of the business.
Requirements
- Familiarity with the internal audit function and processes
- Familiarity with one or more functions: IT Risk, General Controls, Information Security Frameworks and best practices
- Experience in following, interpreting, and applying relevant data/instructions to guidelines, procedures, practices, and regulations
- Interest in risk management, audit, and/or enterprise governance
- Currently pursuing a bachelor’s degree or higher in Computer Science, Information Technology or a related field
Responsibilities
- Assist with IT governance and/or application audits in accordance with Navy Federal and industry audit standards
- Conduct preliminary research, participate in process walkthroughs, document process narratives and workflows, identify key risks and controls, and obtain audit evidence for testing
- Review and analyze audit evidence to determine design and operating effectiveness of controls
- Assist in performing IT control testing. Apply critical thinking skills by seeking to understand and execute assigned control testing and document results according to professional and internal standards
- Prepare audit workpapers to document relevant information obtained, analyzed, and evaluated that support audit observations/issues and conclusions
- Identify and summarize potential issues and observations to discuss with the Auditor-In-Charge in a timely manner
- Self-manage workload/timelines and report delays and issues to audit management
Other
- Currently pursuing a bachelor’s degree or higher
- Anticipated graduation date of December 2026 or later
- Collaborate with others throughout your internship, including with other Summer Associates
- Work well within the team environment, take on challenging stretch assignments for professional growth and development, and have fun!
- Effective research, critical thinking, analytical, and problem-solving skills
