Internal Audit Intern — Data & IT Controls

Werner Management Inc; Omaha (NE); On-site; USD 21,000 - 30,000; Full time

Benefits offered by this job

Paid housing/housing assistance may be

Job summary

Werner Enterprises is offering a summer internship at our Corporate Headquarters in Omaha, Nebraska. The 11-week program provides paid job training and real-world audit experience, with opportunities for housing assistance and a collaborative, inclusive environment.

Responsibilities include supporting internal audits, data testing using tools like Excel and Workiva, and drafting sections of audit reports. The program is designed for students in Accounting, Finance, IS, Data Analytics,

Qualifications

• Pursuing a degree in a related field.
• Strong analytical abilities.
• Intermediate Excel/Sheets skills.
• Strong written and verbal communication.
• Ability to organize work and manage multiple tasks.
• Willingness to learn new processes.

Responsibilities

• Assist with planning internal audits.
• Perform walkthroughs and document processes.
• Analyze financial, operational and IT data.
• Test internal controls and document results.
• Prepare workpapers supporting findings and conclusions.
• Support risk assessments and remediation tracking.
• Draft audit reports and recommendations.
• Collaborate with senior auditors and process owners.

Skills

Analytical skills

Attention to detail

Excel skills

Communication skills

Organization

Education

Accounting student

Finance student

Information Systems student

Data Analytics student

Cybersecurity student

Tools

Workiva

Edge

PeopleSoft

AS400

Excel

Job description

Werner Enterprises is offering a summer internship at our Corporate Headquarters in Omaha, Nebraska. The 11-week program provides paid job training and real-world audit experience, with opportunities for housing assistance and a collaborative, inclusive environment.

Responsibilities include supporting internal audits, data testing using tools like Excel and Workiva, and drafting sections of audit reports. The program is designed for students in Accounting, Finance, IS, Data Analytics,