Navy Federal is growing and the environment in which we operate is rapidly evolving, posing new and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide assurance to our business partners through a risk-based approach that evaluates the effectiveness of governance, risk management, and the internal control environment.
Requirements
- Familiarity with the internal audit function and processes
- Effective research, critical thinking, analytical, and problem-solving skills
- Experience in following, interpreting, and applying relevant data/instructions to guidelines, procedures, practices, and regulations
- Interest in risk management, audit, and/or enterprise governance
- data analytics
Responsibilities
- Assist with operational audits in accordance with Navy Federal and industry audit standards
- Conduct preliminary research, identify and analyze data through data analytics, participate in process walkthroughs, document process narratives and workflows, identify key risks and controls, and obtain audit evidence for testing
- Assist in performing control testing. Apply critical thinking skills by seeking to understand and execute assigned control testing and document results according to professional and internal standards
- Review and analyze audit evidence and adequately document testing results to determine design and operating effectiveness of controls
- Identify and summarize potential issues and observations to discuss with the Auditor-In-Charge in a timely manner
- Prepare audit workpapers to document relevant information obtained, analyzed, and evaluated that support audit observations/issues and conclusions
- Developing tools or templates to be used in the audit process, or performing in-depth research on emerging topics impacting internal audit.
Other
- Currently pursuing a bachelor’s degree or higher in Accounting, Business, Finance, Computer Science, or a related field
- Self-manage workload/timelines and report delays and issues to audit management
- 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!
