Summer Intern (Internal Audit)

Must be available for:**Orientation:** June 1, 2026**P****rogram duration:** 9 weeks **(**June 1, 2026 \- July 31, 2026\)**Schedule:** Monday \- Friday from 8:00 am \- 5:00 pm **JOB SUMMARY** The Audit Intern supports the Internal Audit Department in evaluating the effectiveness of internal controls, risk management processes, and governance practices. The intern assists audit staff in performing audit procedures, documenting workpapers, analyzing financial and operational data, and preparing audit reports. This role provides hands\-on exposure to auditing standards, regulatory compliance, and internal control frameworks while developing professional skills in risk assessment, analytical review, and audit documentation. The internship provides practical experience consistent with professional standards such as those established by the Institute of Internal Auditors (IIA) and applicable regulatory guidance. **ESSENTIAL DUTIES AND RESPONSIBILITIES** All areas of responsibility listed below are essential to the satisfactory performance of this position by any/all incumbents, with reasonable accommodation, if necessary. Any non\-essential functions are assumed to be included in "Other related duties as assigned." To perform the job successfully, an individual should demonstrate the following competencies:### **Audit Support** * Assist audit staff with planning and executing internal audits, operational audits, and compliance reviews. * Perform preliminary research and data analysis to support audit planning and risk assessments. * Assist in documenting audit procedures and results in audit workpapers. ### **Internal Control Testing** * Conduct basic testing of internal controls under supervision. * Assist in identifying control weaknesses or operational inefficiencies. * Document test results and supporting evidence in accordance with audit documentation standards. ### **Data Analysis** * Compile, review, and analyze financial and operational data to identify trends, anomalies, or potential risks. * Assist with reconciliation, sampling, and transactional testing. ### **Documentation and Reporting** * Prepare audit workpapers that clearly document procedures performed, evidence obtained, and conclusions reached. * Assist in drafting sections of audit reports and summaries for review by audit management. ### **Compliance and Regulatory Exposure** * Assist in evaluating compliance with internal policies, procedures, and regulatory requirements. * Observe how audit procedures align with industry standards and regulatory guidance. ### **Administrative and Project Support** * Maintain organized audit files and documentation. * Assist with special audit projects, research assignments, and process improvement initiatives as assigned. **QUALIFICATIONS** To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. * Organized * Professionalism * Customer focus * Confidentiality * Excellent written and verbal communication skills * Self\-directed and able to work independently without supervision * Energetic and eager to tackle new projects and ideas * Attention to detail **EDUCATION and/or EXPERIENCE*** High school graduate or equivalent; must be enrolled in an accredited university/college program to receive credit * 3rd or 4th year college student * Proficient computer skills including Microsoft Office Suite (Word, PowerPoint, and Excel) **Credit must be in good standing.** **Must be bondable pursuant to §713\.3(b) of the NCUA’s Rules and Regulations.**