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Summer Associate Internship Opportunity

1 month ago

Vienna, Virginia, United States Navy Federal Credit Union Full time
About the Role

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 contribute to the development of our audit processes.

Responsibilities
  • Assist with operational audits in accordance with Navy Federal and industry audit standards
  • Conduct preliminary research, identify and analyze data through data analytics, participate in process walkthroughs, document process narratives and workflows, identify key risks and controls, and obtain audit evidence for testing
  • Assist in performing control testing, applying critical thinking skills to seek to understand and execute assigned control testing and document results according to professional and internal standards
  • Review and analyze audit evidence and adequately document testing results to determine design and operating effectiveness of controls
  • Identify and summarize potential issues and observations to discuss with the Auditor-In-Charge in a timely manner
  • Prepare audit workpapers to document relevant information obtained, analyzed, and evaluated that support audit observations/issues and conclusions
  • 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 Accounting, Business, Finance, Computer Science, or a related field
  • Familiarity with the internal audit function and processes
  • 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 and inclusion. We provide a meaningful career experience, including a culture that is energized, engaged, and committed, and fierce appreciation for our teams, who are rewarded with highly competitive pay and generous benefits and perks.

We are proud to be recognized as one of the best places to work, including being named one of the Best Companies for Latinos to Work for 2024, Computerworld Best Places to Work in IT, and Fortune Best Workplaces for MillennialsTM 2023.

Navy Federal takes affirmative action to employ and advance in employment qualified individuals with disabilities, disabled veterans, Armed Forces service medal veterans, recently separated veterans, and other protected veterans.