Audit Internship- Spring 2028

Notre Dame; Bedford (TX); On-site; USD 55,000 - 70,000; Full time

Benefits offered by this job

Paid sick leave

Employee Counseling

Job summary

The position targets students pursuing accounting degrees, with CPA-eligibility goals and an emphasis on data analytics coursework. Strong communication and deadline-driven work style are valued.

Qualifications

• Pursuing a Bachelor's or Master's in Accounting with taxation coursework.
• Minimum 3.2 GPA demonstrating above-average accounting competency.
• Working toward CPA exam eligibility after graduation.
• Preferred coursework in Data Analytics or Big Data.
• Ability to think independently and make sound decisions.
• Good communication and interpersonal skills for clients and staff.
• Ability to prioritize work, take initiative, and meet deadlines.
• Legal authorization to work full-time in the United States without sponsorship.

Responsibilities

• Respond to client and firm associate requests promptly and professionally.
• Gather information from clients to complete required documents.
• Use data analysis to identify useful information and support recommendations.
• Identify opportunities to improve processes and efficiency.
• Perform audit, review, and compliance testing following firm standards.
• Communicate testing issues to engagement leaders in a timely manner.
• Prepare or review financial statements, footnotes, and management reports.
• Develop GAAP competency related to assigned product lines.

Skills

Data analysis

GAAP knowledge

Communication

Independent thinking

Time management

Education

Accounting degree (Bachelor/Master)

Job description

Your Role

Key responsibilities include:

• Respond to client and firm associate requests promptly and professionally
• Gather necessary information from clients to complete required documents
• Use data analysis skills to identify useful information and support recommendations
• Identify process improvement opportunities to enhance efficiency
• Perform audit, review, and compliance testing procedures following firm and professional standards
• Communicate with engagement leaders about open items and testing issues in a timely manner
• Prepare or review financial statements, footnotes, management reports, and other engagement outputs
• Develop technical competency with GAAP related to assigned product lines

About You

The company is looking for candidates with:

• Pursuing a Bachelor's or Master's degree in Accounting, including corporate or individual taxation coursework
• Minimum 3.2 GPA demonstrating above average accounting competency
• Working towards eligibility to sit for the CPA exam upon graduation
• Preferred coursework in Data Analytics or Big Data
• Ability to think independently and make sound decisions based on education and experience
• Good communication and interpersonal skills for effective interaction with clients and staff
• Ability to prioritize work, take initiative, follow through on requests, and meet deadlines
• Legal authorization to work full-time in the United States without sponsorship

Compensation & Benefits

• Paid sick leave
• Access to free, confidential counseling through the Employee Assistance Program