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Internal Audit Intern

Company: Network Health
Location: Menasha
Posted on: January 25, 2023

Job Description:

DescriptionNetwork Health's success is rooted in its mission to create healthy and strong Wisconsin communities. It drives the decisions we make, including the people we choose to join our growing team. Network Health is seeking an Internal Audit Intern to join us September through December.
The Internal Audit Intern would work closely with the Director, Manager, and Staff Auditor on various audit projects. He/she will interview staff and management to understand and document operational processes and test related key controls. He/she will evaluate compliance to corporate policies, procedures, and regulatory requirements and work with management to develop remediation plans for any exceptions identified.
This individual will need to maintain a strict level of confidentiality when collecting and summarizing information for Network Health's audit team. This individual will also need to be comfortable asking questions when needed and be able to learn from mistakes.
*This internship will start roughly around September 1 and run through December 15 for 20-30 hours per week. Working location for this position will be in the office at one of our offices in Menasha, WI or Brookfield, WI*
Duties:


  • Learn basic aspects of the HighBond and ACL audit software
  • Assist in the testing of MAR process controls and evaluate the effectiveness of internal controls over financial reporting
  • Review control and process documentation and interview management to update process narratives and control information
  • Request control populations and select appropriate samples
  • Conduct audit procedures for the sample selections and render an opinion as to the control effectiveness based on information obtained from interviews and test results
  • Work with management to understand any test deviations and identify corrective actions to remediate any control deficiencies identified
  • Run monthly analytic scripts and review results with internal audit management

    Qualifications:

    • Must be pursuing a Bachelor's Degree in Business
    • At least one year of experience is required and could be gained from schooling (i.e. completed and auditing course) or previous employment or internship(s).
    • Individual must have completed at least two years towards a college degree program.

      Network Health is an Affirmative Action & Equal Opportunity Employer. We encourage applications from all backgrounds, communities and industries, and are committed to having a team that is made up of diverse skills, experiences and abilities. We are committed to equality and diversity within Network Health.
      *WARNING: Please beware of phishing scams that promote work-at-home opportunities and which may also pose as legitimate companies. Please be advised that Network Health recruiter will never ask you for a credit card, send you a check, or ask you for any type of payment as part of consideration for a role with our company. All of our positions require that you first complete an online application.



Keywords: Network Health, Green Bay , Internal Audit Intern, Accounting, Auditing , Menasha, Wisconsin

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