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Internal Audit Intern

Job Description

UPS is seeking an Intern/Co-Op to assist with various UPS Airline Finance & Accounting audits pertaining to risk management, Sarbanes-Oxley (SOX), and internal controls in medium and high complexity areas.


The Corporate Internal Audit Intern – Airline F&A will collaborate with various management levels regarding projects that contribute to the success of the team. He/She will need to utilize various disciplines, specific knowledge, skills, and abilities to assist with various projects, presentations, and business improvement opportunities. This position will support management with the completion of audit programs and the development of methodologies for testing and reporting on areas of concern, as well as other career related responsibilities as assigned.


Responsibilities and Duties


  • Assist management with the development of standardized audit workpapers

  • Participate in audit testing for Sarbanes Oxley (SOX) and Corporate Process Review F&A Audits

  • Participate in the risk assessment process, including compiling qualitative and quantitative data and interpreting results through data analytics

  • Assist with finalizing and communicating audit reports

  • Analyze internal processes to identify control strengths and weaknesses

  • Ensure adherence to the department’s internal standards for regulatory compliance and aviation security audits

  • Coordinate with subject matter experts to keep process documentation (e.g., narratives, audit work papers, etc.) updated

  • Review audit processes (e.g., process maps, narratives and control point listings, etc.) to ensure documentation is current and to identify any gaps in test procedures

  • Utilize technology-based applications to perform analytical reviews

  • Assist with general business responsibilities and duties


Knowledge and Skills


  • Demonstrates the ability to solve problems and utilizes critical analysis skills

  • Possesses excellent interpersonal and persuasive skills

  • Possesses strong written and verbal communication skills

  • Maintains a GPA of 3.0 or higher

  • Pursuing a bachelor’s degree in Accounting or a related business field

  • Possesses a familiarity with Microsoft products and has a good understanding of MS Access and Excel

  • Possesses a familiarity with SQL, Power BI, and Tableau applications


UPS is an equal opportunity employer. UPS does not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity or any other characteristic protected by law

Job Requirements

 

Job Snapshot

Location US-KY-Louisville
Employment Type Full-Time Employee
Pay Type Year
Pay Rate N/A
Store Type Other
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Company Overview

UPS

UPS Worldport in Louisville, Kentucky has the capacity to sort 416,000 packages per hour and 1.5 million daily. This shows how far the innovative thinking of a brilliant team can go. But it doesn't stop there. Our line of products and services used by our customers continue to redefine the way the world does business. That's logistics. That's UPS. Learn More

Contact Information

US-KY-Louisville
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Snapshot
UPS
Company:
US-KY-Louisville
Location:
Full-Time Employee
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Other
Store Type:

Job Description

UPS is seeking an Intern/Co-Op to assist with various UPS Airline Finance & Accounting audits pertaining to risk management, Sarbanes-Oxley (SOX), and internal controls in medium and high complexity areas.


The Corporate Internal Audit Intern – Airline F&A will collaborate with various management levels regarding projects that contribute to the success of the team. He/She will need to utilize various disciplines, specific knowledge, skills, and abilities to assist with various projects, presentations, and business improvement opportunities. This position will support management with the completion of audit programs and the development of methodologies for testing and reporting on areas of concern, as well as other career related responsibilities as assigned.


Responsibilities and Duties


  • Assist management with the development of standardized audit workpapers

  • Participate in audit testing for Sarbanes Oxley (SOX) and Corporate Process Review F&A Audits

  • Participate in the risk assessment process, including compiling qualitative and quantitative data and interpreting results through data analytics

  • Assist with finalizing and communicating audit reports

  • Analyze internal processes to identify control strengths and weaknesses

  • Ensure adherence to the department’s internal standards for regulatory compliance and aviation security audits

  • Coordinate with subject matter experts to keep process documentation (e.g., narratives, audit work papers, etc.) updated

  • Review audit processes (e.g., process maps, narratives and control point listings, etc.) to ensure documentation is current and to identify any gaps in test procedures

  • Utilize technology-based applications to perform analytical reviews

  • Assist with general business responsibilities and duties


Knowledge and Skills


  • Demonstrates the ability to solve problems and utilizes critical analysis skills

  • Possesses excellent interpersonal and persuasive skills

  • Possesses strong written and verbal communication skills

  • Maintains a GPA of 3.0 or higher

  • Pursuing a bachelor’s degree in Accounting or a related business field

  • Possesses a familiarity with Microsoft products and has a good understanding of MS Access and Excel

  • Possesses a familiarity with SQL, Power BI, and Tableau applications


UPS is an equal opportunity employer. UPS does not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity or any other characteristic protected by law

Job Requirements

 
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Internal Audit Intern Apply now