Student Intern, Internal Audit & Risk Advisory Services -2
At a glance
Junior Audit & Controls role at Tep. United States · part-time.
Pay not stated Audit & Controls salary
financeroles summary, based on the employer's posting.
What you'll do
- Prepare and maintain audit workpapers, and help auditors through different stages of their work
- Test SOX financial controls, including process-level, entity-level and IT controls, and document the results
- Revise SOX process maps and control records in the designated software
- Help prepare monthly operating reports and develop computer-assisted audit procedures when needed
- Build trusted relationships with business areas and question assumptions about how plans will be carried out
What you bring
- You are an enrolled college student majoring in accounting, with graduation expected in December 2027 or later
- You maintain full-time student status, good academic standing and the GPA your school requires for graduation
- You communicate clearly in writing and conversation and can use Microsoft Office
Who this fits
This part-time internship suits a current accounting student seeking practical audit experience. You must remain enrolled full time and meet your college’s academic-standing and graduation-GPA standards to stay eligible.
From the employer
We are looking for talented individuals who are passionate about making an impact in the company and the community. Apply now 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.
Audit & Controls work from LinkedIn, X, Reddit and Upwork, in one list.
Each morning you get everything that fits, strongest first.
Audit & Controls
Find me workBy the team behind financeroles.