Summer Associate Internship

3 days ago

Pensacola, Florida, United States Navy Federal Credit Union Full time
Overview

Navy Federal Credit Union is seeking a highly motivated and detail-oriented Summer Associate to join our Internal Audit team. As a Summer Associate, you will have the opportunity to work on impactful projects and gain valuable experience in the field of internal audit.

Responsibilities
  • Assist with IT governance and application audits in accordance with Navy Federal and industry audit standards
  • Conduct preliminary research, participate in process walkthroughs, document process narratives and workflows, identify key risks and controls, and obtain audit evidence for testing
  • Review and analyze audit evidence to determine design and operating effectiveness of controls
  • Assist in performing IT control testing and apply critical thinking skills to execute assigned control testing and document results according to professional and internal standards
  • Prepare audit workpapers to document relevant information obtained, analyzed, and evaluated that support audit observations/issues and conclusions
  • Identify and summarize potential issues and observations to discuss with the Auditor-In-Charge in a timely manner
  • Self-manage workload/timelines and report delays and issues to audit management
  • Collaborate with others throughout your internship, including with other Summer Associates
Qualifications
  • Currently pursuing a bachelor's degree or higher in Computer Science, Information Technology, or a related field
  • Familiarity with the internal audit function and processes
  • Familiarity with one or more functions: IT Risk, General Controls, Information Security Frameworks, and best practices
  • Effective research, critical thinking, analytical, and problem-solving skills
  • Experience in following, interpreting, and applying relevant data/instructions to guidelines, procedures, practices, and regulations
  • Interest in risk management, audit, and/or enterprise governance
About Us

Navy Federal Credit Union is a hybrid workplace that values diversity, equity, and inclusion. We are committed to providing a meaningful career experience for our employees and are an equal opportunity employer. We offer a competitive salary, generous benefits, and a dynamic work environment. If you are a motivated and detail-oriented individual who is passionate about internal audit and risk management, we encourage you to apply for this exciting opportunity.

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