What are the responsibilities and job description for the Intern - Bank Internal Audit or IT Audit position at Herbein + Company, Inc.?
Overview
Herbein Risk Management is a leading provider of risk management services, including internal control, information technology, cybersecurity, and financial institution regulatory compliance, covering the Pennsylvania, New Jersey, Maryland, Delaware, and New York market areas.
Herbein Risk Management is a division of Herbein Company, Inc., formed in 2013 when Financial Outsourcing Solutions (FOS) joined Herbein.
Herbein Risk Management (HRM) has an open position for a Risk Management Intern.
Opportunities exist year round for current students who have an interest in the following:
- IT Audit
- Banking Internal Audit - Compliance
- Banking Internal Audit - Internal Controls
Our Risk Management Interns receive formal training, generous pay, a dedicated mentor, and gain valuable hands-on experience and insight into the internal auditing world. Our interns average 25 hours a week and we are flexible to work around class schedules for students.
Interns may be assigned to work in one of our current HRM office located in Reading, PA; Spring House, PA; or Allentown, PA.
Responsibilities/Qualifications
- Assist the audit team with internal audits of financial institutions.
- Test internal controls for FFIEC, SOX, and ISO compliance in accordance to audit standards, guidelines and best practice.
- Review and detail test controls in the financial institution’s environment to source documentation.
- Prepare work papers that are consistent with generally accepted auditing standards, as well as established firm standards.
- Support special projects, as required.
Additional Details
- Must be currently enrolled in an accredited university pursuing a bachelor’s degree in Accounting, IT, or related area of study as a Junior or Senior
- 3.0 GPA or higher
- Must demonstrate strong communication and interpersonal skills
- Ability to think strategically with risk awareness and appropriate judgment
- Able to work in a team-oriented environment.
- Desire to learn.
- Ability to multi-task
- Able to travel with others on the team regularly for regional travel to the clients we support
- Proficient user of Microsoft Office (Excel, Word and PowerPoint) and Adobe Acrobat
Herbein Company, Inc. and its subsidiary are equal opportunity employers. All applicants will be considered on the merits of their knowledge, skills, and abilities for employment without attention to race, color, religion, gender, sexual orientation, gender expression, national origin, veteran, or disability status.
