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
Responsibilities
- supporting control testing on in-flight advisory engagements
- assisting with testing on issue closures
- developing tools or templates to be used in the audit process
- performing in-depth research on emerging topics impacting internal audit
- Conduct preliminary research, participate in process walkthroughs, document process narratives and workflows, identify key risks and controls, and obtain evidence for testing
- Apply critical thinking skills by seeking to understand and execute assigned testing and document results according to professional and internal standards
- Review and analyze evidence and adequately document testing results to support Internal Audit’s conclusion
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 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!
- Students will work on impactful projects and meaningful work during their internship.
