Internal Audit Intern
Core
Intern supporting Internal Controls Governance and Enterprise Risk Management teams in assessing risks and validating internal controls.
Role type
Internal Audit Intern
Builds
Internal control documentation, risk assessments, and remediation plans for Cox Automotive's automotive business.
Domain
Automotive industry, Internal Audit, Enterprise Risk Management
Deliverable
dashboards & analysis
Required skills
Financial and IT controls knowledge, process walkthroughs, documentation of control narratives and risk matrices, remediation planning, stakeholder communication
Preferred skills
Accounting degree, audit/risk/compliance interest, self-starter, detail-oriented, fast learner
Technologies
Internal control systems, process flowcharting tools
Responsibilities
Maintain and prepare control documentation (narratives, risk & control matrices, process flowcharts), monitor control certifications, conduct process walkthroughs, document remediation action plans, support enterprise risk management activities, assist in developing leadership presentations
Seniority
Intern