Experience:
No experience
Employment Type:
Full time
Posted:
6/15/2019
Job Category:
Accounting
Student Worker, Internal Audit Office
(This job is no longer available)
Saint Leo University | Saint Leo, FL
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Job Description

Job Description Summary

Reporting to the Staff Auditor II, the Audit Intern will assist the Staff Auditor II and the Director of Internal Audit by conducting reviews of assigned organizational and functional activities; and evaluating the adequacy and effectiveness of the controls over those activities.

Job Description

PRIMARY RESPONSIBILITIES:

* Become familiar with audit techniques and industry knowledge through on-the-job training
* Perform all aspects of an internal audit including planning, risk assessment, audit program, testing, audit work paper, and reporting/memorandums as assigned
* Facilitate communication of results to auditee through oral presentation
* Communicate with centers/departments via phone, email, or mail
* Determine methods of enhancing existing internal controls
* Assist in creating Process Maps throughout the University as assigned

EDUCATION:

Junior level or higher in good academic standing with a declared major in Accounting, Management, Finance, or Information Systems with a cumulative GPA of 2.75 or higher.

EXPERIENCE: Academic success in a business-related discipline

REQUIRED KNOWLEDGE, SKILLS AND ABILITIES:

* Must have federal work study financial aid
* Completion of ACC-201 (Accounting I) with a B- or better or GBA-321 (Essential Business Skills) with a B- or better or planning to complete either one of these courses within the next semester.
* An aptitude for being detailed and organized.
* Possess good time management skills.
* Demonstrated computer literacy to include usage of Microsoft Excel, Microsoft Word, and Database query applications.
* Knowledge of internet resources.
* Excellent interpersonal, written and oral communication skills.
* Ability to maintain objectivity in job performance
* Ability to maintain confidentiality of information.
* Knowledge of accounting theory, internal control principles and concepts; and general knowledge of information systems, concepts and practices.

ADDITIONAL ITEMS:

* Current resume with contact information
* Two professional/academic references (name, address, phone, and email)

ENVIRONMENT:

The work environment characteristics described here are a representation of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. The term "qualified individual with a disability" means an individual with a disability who, with or without reasonable accommodation, can perform the essential functions of this position.

While performing the duties of this job, the employee is regularly required to communicate professionally in person, over the telephone, through email and other electronic means, move about the office and University, handle various type of media and equipment, and visually or otherwise identify, observe and assess. The employee is occasionally required to lift up to 10 pounds unless otherwise specified in the job description.

NOTICE:

The intent of this job description is to provide a representation of the types of duties and responsibilities that will be required of positions given this title and shall not be construed as a declaration of the total specific duties and responsibilities of any particular position. Employees may be directed to perform job-related tasks other than those specifically presented in this description. Saint Leo University is an Equal Opportunity Employer and embraces diversity as a critical step in ensuring employee, student and graduate success.

About Saint Leo University

Chartered in 1889, Saint Leo University is one of the largest and most innovative Catholic universities in the United States. Students enrolled at Saint Leo University may choose from more than 41 academic programs, including bachelor's degrees, master's degrees, pre-professional and accelerated-learning programs. As one of the leading providers of higher education to the military and a leader in online higher education, Saint Leo's enrollment includes more than 13,000 students at the traditional university campus (located just north of Tampa, Fla.) and 15 regional centers throughout Florida, California, Georgia, South Carolina, Texas and Virginia, and through the Center for Online Learning.