Student Intern, Internal Audit & Risk Advisory Services -2

We are looking for talented individuals who are passionate about making an impact in the company and the community. Apply now and become part of the dynamic energy industry!

Position Description:

This position will supplement the Auditing Department's staff and offer work experience to college students.

Position-Related Responsibilities:

• Assists in preparation of and maintenance of audit working papers.
• Assist in the testing of SOX financial reporting control activities including business process level controls, entity level and Information Technology controls
• Updates SOX process flow charts
• Assist in the preparation of the control testing documentation
• Assist in updating control documentation in SOX software application
• Provide assistance to auditors at various stages of the audit processes
• Assist in preparation of the monthly operating reports
• May assist in developing computer aided internal auditing procedures and programs
• Performs special assignments as needed
• Provides a point of contact for business area relationships. Establishes effective client relationships by developing trust, integrity, credibility and reliability with each client/business area.
• Drives and challenges business units on their assumptions of how they will successfully execute their plans
• This position may provide services to affiliates of the Company subject to the UNS Energy Code of Conduct and the related Policies and Procedures.

Knowledge, Skills & Abilities:

• Active college student pursuing a major in accounting with an expected graduation date of December 2027 or later
• Excellent communication, written and verbal skills
• Proficient with Microsoft Office software
• Comfortable using the Internet

Requirements:

• Student Interns must maintain the required hours for full-time student status, good academic standing at their college or university, as defined by the college or university, and the GPA required for graduation by their college or university.
• Failure to maintain full-time status, good academic standing and/or the requisite GPA will result in Student Interns being deemed ineligible for participation in this program.