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Employment Type:
Job Category:
Internal Audit Internship
(This job is no longer available)
Do It Best Corp | Fort Wayne, IN
Grad Date

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Job Description

Internal Audit Intern

Hours per week 20

Travel None

Length 1-2 semesters


Responsible for completing quarterly price testing, compiling quarterly audit results from each RSC, obtaining weekly cycle counts from members, and completing monthly tests of controls in both A/R and A/P, as well as various testing of fixed assets. These responsibilities also require adequate communication and cooperation with other departments, members, and the external auditors. Other tasks may include developing and producing various reports, as well as completing or assisting with audits and/or special projects.


* Assist in completing projects that are part of the internal audit plan
* Perform quarterly testing of inventory valuation
* Conduct tests of controls over Accounts Receivable and Accounts Payable
* Direct quarterly audits of inventory and compile results to verify inventory accuracy (does not perform physical inventory counts)
* Responsible for various other controls testing on a weekly or monthly basis
* Perform any special tasks or projects requested by the Audit Manager, management, or the Audit Committee
* Understand and assist the work of the external auditors and regulators, as appropriate

Education and Experience

* Pursuing bachelor's degree in accounting or finance
* Have taken or are currently enrolled in Intermediate Accounting I
* Desire to become a CPA
* General understanding of accounting and general ledger activities
* Excellent proficiency in Microsoft Excel and Access

Skills and Abilities

* Ability to work independently
* Possess strong analytical skills
* Ability to research and solve problems
* Excellent organizational and project management skills
* Ability to adapt and understand new concepts and processes
* Effective communication skills in both verbal and written form
* Ability to interact with all levels of management and staff
* Desire to learn and be a part of a team

About Do It Best Corp

DoItBest.com - Your home improvement store for home repair, remodeling and housewares. A home hardware store featuring a wide range of hand tools and lawn equipment.