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Student Assistant/Internal Audit Internship (ID: 109033) for Summer 2022

Agency/Facility

Justice Center

161 Delaware Avenue
Delmar , 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(New Window)

 

Proposal Information

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

Logistical Information

Payment? Paid

Number of Hours: 20 - 30

Location: Albany

Number of Interns Needed: 1

Desired Candidate Profile

Preferred Standing Senior

Minimum Standing: Junior

Degree Concentrations: Financial Studies