Internal Audit- Intern Job

Job Description Summary

USAA’s 10-week, summer internship program offers college students the chance to discover what it’s like to work at a Fortune 100 company and leading financial services organization. Our interns deliver innovative solutions to real business challenges, and build enduring relationships with their manager and an assigned mentor. While gaining insight into the service of the military community and USAA’s noble mission, interns are immediately part of USAA’s collaborative culture. Spend your summer at USAA and gain a career where you can make a difference!

Under direct supervision, an Audit Associate performs routine assignments in support of risk-based assurance and advisory engagements in the field of business operations, finance, compliance and/or information technology. Performs basic audit techniques and/or ad hoc reporting. Adheres to the Institute of Internal Auditors' Standards and Code of Ethics.

Job Description

Develops a basic understanding of the audit life cycle, audit programs, business monitoring and audit methodology. Applies knowledge to audit activities.

Completes assigned audit steps in an objective and professional manner in support of the annual audit plan and/or audit priorities.

Tests basic audit, application, and/or ITGC controls in an objective and professional manner; may assist in updating risk assessment and/or audit documentation.

Gathers and analyzes data to perform assigned tasks; completes basic reports and/or work papers.

Utilizes a limited number of business systems and applications to complete assignments while ensuring adherence to corporate and industry audit standards.

Communicates with audit leaders and clients.

Participates on cross-functional teams and contributes to the accomplishment of team goals.

Minimum Education

Currently pursuing a bachelor's degree at an accredited University in Accounting, Finance, Information Technology, or other relevant field

Minimum Experience

Up to 2 years of audit, financial, insurance, banking, information technology or related business experience