Student Intern, Internal Audit & Risk Advisory Services -1

Tucson Electric Power Company; Tucson (AZ); On-site; USD 25,000 - 30,000; Part time

Job summary

Tucson Electric Power Company is seeking student interns for the Auditing Department to gain hands-on experience while supporting SOX control testing and documentation. The role emphasizes collaboration with auditors and building strong client relationships during various audit stages.

Ideal candidates are accounting majors who can commit to full-time student status, maintain good academic standing, and demonstrate strong communication and office software skills.

Qualifications

• Active college student pursuing a major in accounting.
• Excellent communication, written and verbal skills.
• Proficient with Microsoft Office software.

Responsibilities

• Assists in preparation of and maintenance of audit working papers.
• Assist in testing SOX financial reporting control activities including business process level controls, entity level and IT controls
• Updates SOX process flow charts
• Assist in the preparation of the control testing documentation
• Assist in updating control documentation in SOX software application
• Provide assistance to auditors at various stages of the audit processes
• Assist in preparation of the monthly operating reports
• May assist in developing computer aided internal auditing procedures and programs
• Performs special assignments as needed
• Establishes effective client relationships with each business area.

Skills

Accounting

Communication skills

Education

Accounting major (active student)

Tools

Microsoft Office

Job description

We are looking for talented individuals who are passionate about making an impact in the company and the community. and become part of the dynamic energy industry!

Position Description:

This position will supplement the Auditing Department's staff and offer work experience to college students.

Position-Related Responsibilities:

• Assists in preparation of and maintenance of audit working papers.
• Assist in the testing of SOX financial reporting control activities including business process level controls, entity level and Information Technology controls
• Updates SOX process flow charts
• Assist in the preparation of the control testing documentation
• Assist in updating control documentation in SOX software application
• Provide assistance to auditors at various stages of the audit processes
• Assist in preparation of the monthly operating reports
• May assist in developing computer aided internal auditing procedures and programs
• Performs special assignments as needed
• Provides a point of contact for business area relationships. Establishes effective client relationships by developing trust, integrity, credibility and reliability with each client/business area.
• Drives and challenges business units on their assumptions of how they will successfully execute their plans
• This position may provide services to affiliates of the Company subject to the UNS Energy Code of Conduct and the related Policies and Procedures.

Knowledge, Skills & Abilities:

• Active college student pursuing a major in accounting with an expected graduation date of December 2027 or later
• Excellent communication, written and verbal skills
• Proficient with Microsoft Office software
• Comfortable using the Internet

Requirements:

• Student Interns must maintain the required hours for full-time student status, good academic standing at their college or university, as defined by the college or university, and the GPA required for graduation by their college or university.
• Failure to maintain full-time status, good academic standing and/or the requisite GPA will result in Student Interns being deemed ineligible for participation in this program.