Internal Audit Summer Internship for 2027/28 Grads

United Shore Financial Services LLC; Pontiac (MI); On-site; USD 21,000 - 28,000; Full time

Benefits offered by this job

Paid volunteer hours

Paid training and career development

Medical, dental, vision and life保险

401k with employer match

Gourmet cafeteria featuring homemade早餐

In-house Starbucks and Dunkin

Job summary

United Wholesale Mortgage is seeking an Internal Audit & Controls intern to execute annual internal audits and SOX controls testing, collaborating with business leaders to identify risks and strengthen control environments. The role provides exposure to financial statements, IT controls, and regulatory considerations, with on-site work in Pontiac, MI.

Ideal candidates are graduating in 2027 or 2028, eager to learn, and capable of working Monday–Friday, 40 hours per week.

Qualifications

• Willingness to learn about auditing, internal controls, and related skills.
• Pursuing CPA or CIA certification is encouraged.

Responsibilities

• Perform independent testing of controls, processes, and regulatory requirements.
• Collaborate with business leaders to identify risks and improve control environments.
• Identify opportunities to strengthen controls, improve operational efficiency, and support the achievement of organizational objectives.
• Perform tests of design walkthroughs for business processes and IT internal controls with key stakeholders.
• Build analytical and problem-solving skills by helping identify control risks, validating remediation efforts, and contributing to initiatives that strengthen the organization's technology control environment.
• Assist in evaluating IT processes and controls, including user provisioning and deprovisioning, privileged access management, change control procedures, and key IT operational processes.
• Assist with the recommendation of remediation solutions with control owners.
• Assist with various initiatives involving the execution of the audit and documenting new business processes.

Skills

Willingness to learn

CPA/CIA certification

Strong work ethic

Teamwork

Communication skills

Education

Bachelor’s degree in 2027/2028

Tools

Microsoft Excel

Microsoft Office Suite

Job description

United Wholesale Mortgage is seeking an Internal Audit & Controls intern to execute annual internal audits and SOX controls testing, collaborating with business leaders to identify risks and strengthen control environments. The role provides exposure to financial statements, IT controls, and regulatory considerations, with on-site work in Pontiac, MI.

Ideal candidates are graduating in 2027 or 2028, eager to learn, and capable of working Monday–Friday, 40 hours per week.