Audit Intern

2 weeks ago

Fort Thomas, United States Fort Worth Independent School District Full time
Position Type:
Supporting - Administrative Associates

Date Posted:
6/25/2024

Location:
INTERNAL AUDIT

Closing Date:
Open Until Filled
Audit Intern - Internal Audit (Pool)

Reports to: Chief Internal Auditor - Internal Audit

Part-Time /Hourly
FLSA Status: Non-exempt

Pay: Qualification Hourly Rate
Bachelor's Degree 25.00

No Degree/90 college hours 23.00

No Degree/60 college hours 21.00

Interns work up to 14.5 hours per week.
Employment does not guarantee a minimum number of work hours.

Position Purpose

Assist in and conducts audits of activities to determine whether organizational units in the District are performing their activities in compliance with management instructions; applicable policy and procedures in a manner consistent with District objectives and administrative practices. Reports findings and recommendations to correct deficient conditions, improve operations, and reduce costs.

ESSENTIAL JOB FUNCTIONS
  • Plans or assists in planning the objectives, scope and methodology of engagements, and prepares or assists in preparing audit programs.
  • Performs audit program steps and prepares draft audit reports in accordance with professional auditing standards.
  • Prepares documentation of audit operating methodology including tests, procedures, memoranda, recommendations, and general audit work papers.
  • Communicates audit results with operating personnel to verify facts, confirms causes for apparent deficiencies, and explores alternatives for corrective actions.
  • Follows up on audit recommendations to verify the extent of implementation.
  • Remains abreast of current and new accounting, auditing, legislative, and administrative requirements through continuing research and professional education.
Safety
  • Performs preventive maintenance on tools and equipment and ensures equipment is in safe operating condition.
  • Follows established safety procedures and techniques to perform job duties including lifting and climbing; operates tools and equipment according to established safety procedures.
  • Corrects unsafe conditions in work area and promptly reports any conditions that are not immediately correctable to supervisor.
Supervisory Responsibilities
  • None.
Personal Work Relationships
  • All Fort Worth ISD employees must maintain a commitment to the District's mission, vision, and strategic goals.
  • Exhibits high professionalism, standards of conduct and work ethic.
  • Demonstrates high quality customer service; builds rapport/relationship with the consumer.
  • Demonstrates cultural competence in interactions with others; is respectful of co-workers; communicates and acts as a team player; promotes teamwork; responds and acts appropriately in confrontational situations.
Other Duties as Assigned
  • Performs all job-related duties as assigned and in accordance to the Board rules, policies and regulations. All employees are expected to comply with lawful directives in rare situations driven by need where a team effort is required.
Knowledge, Skills & Abilities
  • Knowledge of generally accepted accounting principles (GAAP).
  • Knowledge of the Institute of Internal Auditor's Code of Ethics.
  • Knowledge of governmental accounting and auditing principles established by the Governmental Accounting Standards Board (GASB).
  • Knowledge of applicable federal and state laws regarding education and students.
  • Knowledge of budget control methods, policies, and procedures.
  • Skill in interpersonal relationships, including using tact, patience, and courtesy.
  • Skill in providing exceptional service to both internal and external customers.
  • Skill in completing assignments accurately and with attention to detail.
  • Skill in performing mathematical and financial calculations with accuracy.
  • Skill in researching issues, policies, and procedures as required.
  • Skill in using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions, or approaches to problems.
  • Skill at the intermediate level, working with Microsoft Office 365, especially Outlook, PowerPoint, and Word.
  • Skill in active listening; giving full attention to what other people are saying, taking time to understand the points communicated, asking questions as appropriate, and not interrupting at inappropriate times.
  • Ability to understand goals and objectives that support the strategic plan.
  • Ability to work efficiently with little direction; self-motivated.
  • Ability to plan and conduct, financial and management audits.
  • Ability to prepare financial, accounting and auditing records and reports.
  • Ability to analyze, consolidate, and interpret accounting data.
  • Ability to compile, organize, interpret, and communicate accounting data and results concisely.
  • Ability to communicate effectively, both orally and in writing.
  • Ability to analyze and interpret financial data, evaluate accounting problems, develop data, and recommend improved procedures.
  • Ability to use software to develop complex accounting reports, spreadsheets, and databases.
  • Ability to organize/coordinate work, and prioritize/execute tasks in a high-pressure environment.
  • Ability to engage in self-evaluation with regard to performance and professional growth.
  • Ability to establish and maintain cooperative working relationships with others contacted in the course of work.

Travel Requirements
  • Travels to school district buildings and professional meetings as required.
Physical & Mental Demands, Work Hazards
  • Tools/Equipment Used: Standard office equipment, including computer and peripherals.
  • Posture: Prolonged sitting and standing; occasional stooping, squatting, kneeling, bending, pushing/pulling, and twisting.
  • Motion: Frequent repetitive hand motions, including keyboarding and use of mouse; occasional reaching.
  • Lifting: Occasional light lifting and carrying (less than 15 pounds).
  • Environment: Works in an office setting; may require occasional irregular and/or prolonged hours.
  • Attendance: Regular and punctual attendance at the worksite is required for this position.
  • Mental Demands: Maintains emotional control under stress; works with frequent interruptions.
Minimum Required Qualifications
  • Education: Completed at least 60 hours toward a Bachelor's degree from accredited college or university in accounting, finance, or business administration
  • Certification/License: None
  • Experience: None required; prior experience with either Interactive Data Extraction & Analysis (IDEA) or Audit Command Language (ACL) software preferred.
  • Language: Bilingual (English/Spanish) working proficiency preferred in some settings.


This document is intended to describe the general nature and level of work being performed by people assigned to this job and is not an exhaustive list of all responsibilities and duties that may be assigned or skills that may be required.

  • Audit Assistant

    1 month ago

    Fort Thomas, Kentucky, United States Fort Worth Independent School District Full time

    Job SummaryThe Fort Worth Independent School District is seeking a highly motivated and detail-oriented Audit Intern to join our Internal Audit team. As an Audit Intern, you will assist in conducting audits of district activities to ensure compliance with management instructions, policies, and procedures.Key ResponsibilitiesAssist in planning and conducting...

  • IT Audit Specialist

    4 weeks ago

    Fort Worth, Texas, United States Thomas, Edwards Group Full time

    Job Summary:We are seeking an experienced IT Audit Specialist to join our team at Thomas, Edwards Group. The ideal candidate will have a strong background in IT audit and risk management, with a focus on internal controls and process improvement.Key Responsibilities:Assist in the development of audit objectives and scope, and perform IT risk analysis to...

  • Audit Manager

    4 weeks ago

    Fort Worth, Texas, United States Weaver Full time

    Job DescriptionWeaver is a full-service national accounting, advisory, and consulting firm seeking a highly skilled Audit Manager to join our growing Commercial Audit team.A successful Audit Manager at Weaver is a driven team player who provides excellent service to clients throughout all phases of the audit while developing, training, and mentoring...

  • Auditing Internship Opportunity

    3 days ago

    Fort Lauderdale, Florida, United States FORVIS Full time

    About the Internship:We are seeking highly motivated individuals to join our team as intern auditors at Forvis Mazars. As an intern, you will have the opportunity to gain valuable experience in audit and assurance services.Responsibilities:As an intern auditor, you will work on client engagements, gaining exposure to various industries and testing your...

  • Audit Senior Professional

    4 weeks ago

    Fort Smith, Arkansas, United States Elite Sourcing LLC Full time

    Job OpportunityElite Sourcing LLC is partnering with a prominent accounting firm to find a skilled and dedicated Audit Senior to join their team. As an Audit Senior, you will play a critical role in performing and managing audit engagements, ensuring the accuracy and integrity of financial statements and compliance with applicable regulations.This is an...

  • Audit Professional

    3 weeks ago

    Fort Lauderdale, Florida, United States KPMG Full time

    At KPMG, we are seeking a talented Audit Intern to join our dynamic Audit Services team. This role offers the opportunity to work with a diverse range of clients, from Fortune 500 companies to small and medium-sized enterprises, and to contribute to the delivery of high-quality audit services.ResponsibilitiesAs a member of our audit team, you will be...

  • Audit Professional

    4 weeks ago

    Fort Worth, Texas, United States KPMG Full time

    Audit professionals at KPMG play a critical role in helping clients navigate complex financial landscapes. As an Audit Intern, you will work in a team-based environment to perform audit-related tasks, adhering to accounting standards to produce clear, well-structured, and effective audit documentation. Your contributions will contribute to the integrity and...

  • Audit Manager

    3 weeks ago

    Fort Myers, United States Spartan Placements LLC Full time

    Audit Manager Fort Myers, FL We are looking for professionals with at least five years of experience working with a public accounting firm. Ability to supervise the work of auditors and should have managerial experience. Advanced technical auditing and accounting expertise, as well as excellent presentation skills. Candidates should also possess a proven...

  • Audit Manager

    3 weeks ago

    Fort Myers, United States Spartan Placements LLC Full time

    Audit Manager Fort Myers, FL We are looking for professionals with at least five years of experience working with a public accounting firm. Ability to supervise the work of auditors and should have managerial experience. Advanced technical auditing and accounting expertise, as well as excellent presentation skills. Candidates should also possess a proven...

  • Audit Manager

    3 weeks ago

    Fort Lauderdale, United States W3Global Inc Full time

    Job DescriptionJob DescriptionOverview We are seeking an experienced Audit Manager to join our team. The ideal candidate will have a strong public accounting background and excellent financial management skills. ## Responsibilities - Oversee and manage audit engagements from planning to completion - Review financial statements and ensure compliance with...

  • Audit Manager

    4 weeks ago

    Fort Wayne, Indiana, United States BankUnited Full time

    About the RoleThe Audit Manager is a critical position within BankUnited's Internal Audit Department, responsible for overseeing the execution of internal audits to ensure the effectiveness of risk management activities and internal controls. This role requires a strong understanding of auditing standards, regulatory requirements, and financial services...

  • Audit Internship Opportunity

    4 weeks ago

    Fort Washington, Pennsylvania, United States Forvis Mazars Full time

    As an intern at Forvis Mazars, you will gain valuable experience in audit and tax, helping you decide whether public accounting is right for you. You will work on client engagements, gaining exposure to various industries and testing your technical skills. You will work alongside senior staff and management personnel, learning from their experience as you...

  • IT Internal Auditor

    3 days ago

    Fort Worth, United States Thomas Edwards Group Inc. Full time

    Our client is looking for an IT Internal Auditor to join their fantastic team in Forth Worth, TX. This is an onsite position with some flexibility. Big 4 experience is required.Job DescriptionAssisting in the setting of audit objectives and planning the scope of IT auditsPerforming IT risk analysis and determining audit procedures to be performedPreparing...

  • IT Internal Auditor

    3 weeks ago

    Fort Worth, United States Thomas, Edwards Group Full time

    Our client is looking for an IT Internal Auditor to join their fantastic team in Forth Worth, TX. This is an onsite position with some flexibility. Big 4 experience is required. Job Description Assisting in the setting of audit objectives and planning the scope of IT audits Performing IT risk analysis and determining audit procedures to be performed...

  • Audit and Tax Professional

    4 weeks ago

    Fort Wayne, Indiana, United States CBIZ Full time

    CBIZ is a leading provider of financial and employee business services, delivering national-caliber expertise combined with highly personalized service. As an Audit and Tax Intern, you will gain hands-on experience in planning and executing audit assignments, preparing and reviewing tax returns, and developing tax compliance knowledge.Key...

  • Internal Auditor

    3 weeks ago

    Fort Collins, United States First Interstate Bancsystem Inc Full time

    **If you are a current FIB employee, please apply through the Career Worklet in the Employee Portal. This position may be located at any of the offices within First Interstate Bank's fourteen state footprint, including Arizona, Colorado, Idaho, Iowa, Kansas, Minnesota, Missouri, Montana, Nebraska, North Dakota, Oregon, South Dakota, Washington and...

  • Audit Compliance Manager

    4 weeks ago

    Fort Wayne, Indiana, United States First Horizon Bank Full time

    Job SummaryWe are seeking a highly skilled Audit Compliance Manager to join our team at First Horizon Bank. The successful candidate will be responsible for leading the planning, scoping, execution, and reporting of regulatory compliance audits based on identified risks.Key ResponsibilitiesLead the planning, scoping, execution, and reporting of regulatory...

  • IT Internal Auditor

    3 days ago

    Fort Worth, United States Thomas Edwards Group Full time

    Job DescriptionJob DescriptionOur client is looking for an IT Internal Auditor to join their fantastic team in Forth Worth, TX. This is an onsite position with some flexibility. Big 4 experience is required. Job DescriptionAssisting in the setting of audit objectives and planning the scope of IT auditsPerforming IT risk analysis and determining audit...

  • IT Internal Auditor

    13 hours ago

    Fort Worth, United States Thomas, Edwards Group Full time

    Job Description Job Description Our client is looking for an IT internal auditor to join their fantastic team in Forth worth, TX. This is an onsite position with some flexibility. Job Description Assisting in the setting of audit objectives and planning the scope of IT audits Performing IT risk analysis and determining audit procedures to be...

  • Senior Internal Auditor

    4 weeks ago

    Fort Worth, Texas, United States RightWorks Staffing Full time

    We are seeking a highly skilled Senior Internal Auditor to join our team at RightWorks Staffing. As a Senior Internal Auditor, you will play a key role in ensuring the integrity of our financial systems and processes.Key Responsibilities:Act as the internal audit liaison for our team, coordinating audits conducted by external parties and tracking exceptions...