Audit Intern: Hands-on Assurance & Internal Controls (Flexible)

Cagayan State University; Dallas (TX); On-site; USD 47,000 - 55,000; Full time

Benefits offered by this job

Competitive compensation

Flexible schedule

Travel to client locations

Job summary

Cagayan State University is seeking a candidate for an audit-focused role in Dallas, combining client understanding with rigorous testing of internal controls. You will learn the RSM audit approach and contribute to identifying accounting issues while drafting financial statements in prescribed formats.

Ideal candidates will have 90 credit hours completed, are pursuing a B.A./B.S., major in accounting, and can travel to client locations with reliable transportation; a 3.0 GPA is preferred.

Qualifications

• Completion of 90 credit hours required.
• Pursuing a B.A./B.S. degree or equivalent.
• Accounting major preferred.
• Eligibility to travel to client locations with reliable transportation.
• Minimum 3.0 GPA preferred.

Responsibilities

• Understand clients' needs, business, industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues
• Develop an understanding of the RSM audit approach and tools
• Assess risks and evaluate the client's internal control structure
• Perform substantive tests and tests of internal controls to identify and resolve accounting or reporting issues
• Draft financial statements under prescribed formats

Skills

GAAP/GAAS knowledge

Audit process understanding

Client communication

Education

Accounting major

90 credit hours completed

Pursuing B.A./B.S. degree

Job description

Cagayan State University is seeking a candidate for an audit-focused role in Dallas, combining client understanding with rigorous testing of internal controls. You will learn the RSM audit approach and contribute to identifying accounting issues while drafting financial statements in prescribed formats.

Ideal candidates will have 90 credit hours completed, are pursuing a B.A./B.S., major in accounting, and can travel to client locations with reliable transportation; a 3.0 GPA is preferred.