Justice Center
161 Delaware AvenueDelmar , NY 12054
E-Mail: jc.sm.hrresumes@justicecenter.ny.gov
Phone: (518) 549-0334
Division/Unit: Internal Audit
Web Site: http://www.justicecenter.ny.gov
Justice Center
161 Delaware AvenueDivision/Unit: Internal Audit
Web Site: http://www.justicecenter.ny.gov
Description:
* Assist in researching applicable laws and regulations.
* Assist in reviewing unit procedures.
* Assist in performing and documenting walkthroughs of the unit processes to gain an understanding and to identify areas of risk.
* Assist in the completion of audit testing, including the completion of workpapers with references to supporting documentation.
* Assist in verifying whether unit processes are followed properly and consistently.
* Assist in documenting test results and prepare written reports to communicate findings.
* Incorporate charts, graphs, and tables to summarize data/findings in a format that is easy to comprehend.
* Communicate effectively when discussing issues, findings, conclusions, and recommendations.
* Assist in the completion of the recommendation tracking spreadsheet, to support follow-up for the implementation of recommendations.
* Assist with special projects and initiatives as requested by Management.
Skills:
Writing
Excel
Internship Areas: Accounting/Auditing
Payment? Paid
Number of Hours: 20 - 30
Location: Albany
Number of Interns Needed: 1
Preferred Standing Senior
Minimum Standing: Junior
Degree Concentrations: Financial Studies