Student Intern, Internal Audit & Risk Advisory Services -2

TEP Tucson Electric Power Company; Arizona; On-site; USD 21,000 - 30,000; Part time

Job summary

Tucson Electric Power is seeking student interns to support the Auditing Department and gain hands-on experience in SOX testing and control documentation. This internship provides exposure to audit processes, monthly reporting, and developing internal auditing procedures.

Responsibilities include preparing working papers, updating process flow charts, and assisting auditors at various stages while building relationships across business units within the company.

Qualifications

• 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.

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.

Skills

Accounting major

Excellent communication

Written and verbal communication

Comfortable using the Internet

Education

Pursuing accounting degree (Expected graduation Dec 2027 or later)

Tools

MS Office

Job description

We are looking for talented individuals who are passionate about making an impact in the company and the community.

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.

Tucson Electric Power provides safe, reliable power more than 447,000 customers in the Tucson metropolitan area.

TEP and its sister company, UniSource Energy Services, are among a family of utilities owned by Fortis, Canada’s largest investor-owned gas and electric utility holding company.