Internal Audit Intern: SOX Testing & Fraud Monitoring

Default Brand; Bala Cynwyd (PA); On-site; USD 30,000 - 36,000; Part time

Job summary

GBLI | Global Indemnity in Bala Cynwyd, PA is seeking an accounting major for a temporary, part-time internship in the Internal Audit Department.

Under the supervision of financial and IT auditors, you will assist on financial, operational, and IT audits, perform SOX control testing, and take on special projects such as fraud monitoring tasks. Strong MS Office skills and the ability to work both independently and in a team are required.

Qualifications

• Pursuing Accounting major.
• Proficiency with MS Office, specifically Word and Excel.
• Ability to work independently and in a team environment.
• Excellent verbal and written communication skills.

Responsibilities

• Assist on various financial, operational, and IT audits.
• Perform SOX control testing to certify key controls are operating effectively.
• Take on special projects as needed, including using audit software to develop fraud monitoring scripts and conduct fraud investigation testing.

Skills

Independent work

Team environment

Excellent communication

Education

Accounting major

Tools

MS Office

Job description

GBLI | Global Indemnity in Bala Cynwyd, PA is seeking an accounting major for a temporary, part-time internship in the Internal Audit Department.

Under the supervision of financial and IT auditors, you will assist on financial, operational, and IT audits, perform SOX control testing, and take on special projects such as fraud monitoring tasks. Strong MS Office skills and the ability to work both independently and in a team are required.