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Internal Audit Intern

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Qualtrics

22d ago

  • Internship
    Full-time
    Summer Internship
  • Accounting & Tax
    Business, Operations & Strategy
  • Provo

AI generated summary

  • You should be pursuing a relevant Bachelor's degree, have strong academic performance, Excel skills, and ideally some experience in auditing, data analysis, and internal controls. Communication skills are key.
  • You will assist with internal audit projects, SOX compliance testing, data analysis, process documentation, and special projects while collaborating with departments to enhance controls and efficiency.

Requirements

  • Currently pursuing a Bachelor's degree in Accounting, Information Systems, Finance, Business Administration, or related field
  • Strong academic performance with relevant coursework in accounting, auditing, or information systems
  • Proficiency in Microsoft Excel and experience with data analysis tools is preferred
  • Previous internship or work experience demonstrating strong analytical and problem-solving skills is a plus
  • Knowledge of or exposure to internal controls, risk management concepts, or business process analysis is beneficial
  • Experience with visualization tools (e.g., Tableau, Power BI) or programming languages (e.g., SQL, Python) is a plus
  • Strong organizational skills with ability to manage multiple priorities while maintaining attention to detail
  • Excellent written and verbal communication skills
  • Must be able to work 20 hours per week during the internship period, with the potential to work up to 30 hours per week in the summer (June - August)

Responsibilities

  • Support the execution of internal audit projects from planning through reporting, including risk assessment, control testing, and documentation of findings to strengthen the company's control environment
  • Assist in SOX compliance testing and documentation by evaluating key controls, identifying gaps, and recommending process improvements that enhance operational efficiency
  • Analyze data using various tools and technologies to identify trends, anomalies, and potential risk areas, contributing to more effective audit procedures and meaningful insights
  • Collaborate with business partners across departments to gather information, conduct interviews, and document processes while building strong working relationships
  • Create clear and concise audit documentation, including process flowcharts and testing workpapers that support audit conclusions and recommendations
  • Support special projects and investigations as needed, including data analysis, process mapping, and control design evaluation to drive continuous improvement across the organization

FAQs

What is the role of the Internal Audit Intern at Qualtrics?

The Internal Audit Intern will be involved in evaluating and improving SOX compliance processes, operational effectiveness, and information systems through hands-on experience with full-cycle audit projects, while working alongside experienced audit professionals.

What qualifications are required for this internship?

Candidates must be currently pursuing a Bachelor's degree in Accounting, Information Systems, Finance, Business Administration, or a related field, with strong academic performance and relevant coursework in accounting, auditing, or information systems.

How many hours per week is the intern expected to work?

The intern is expected to work 20 hours per week during the internship period, with the potential to work up to 30 hours per week during the summer (June - August).

What skills are emphasized for success in this role?

Successful candidates should demonstrate strong analytical abilities, excellent written and verbal communication skills, critical thinking, attention to detail, organizational skills, and intellectual curiosity.

Will the intern have opportunities for professional development?

Yes, the intern will gain exposure to various departments and develop a strong foundation in internal audit, risk management, and business operations, while also receiving mentorship from experienced professionals.

What types of tools and technologies will the intern use?

The intern will get hands-on experience with audit and analytics tools, including AI-powered applications, data visualization software, and continuous monitoring solutions.

What type of work will the intern be doing?

The intern will support the execution of internal audit projects, including risk assessment, control testing, documentation of findings, SOX compliance testing, data analysis, and special projects.

What does the hybrid work model at Qualtrics entail?

The hybrid work model requires employees to gather in the office three days a week—Mondays, Thursdays, and one additional day as selected by their leader—while allowing for flexibility to work remotely for the rest of the week.

Are there any preferred skills that would benefit the candidate?

Yes, familiarity with internal controls, risk management concepts, business process analysis, and experience with visualization tools (e.g., Tableau, Power BI) or programming languages (e.g., SQL, Python) are favorable.

What benefits does Qualtrics offer to its interns?

Qualtrics offers daily catered lunches, access to a state-of-the-art fitness center, regular Q&A sessions with leaders, mentorship opportunities, and quarterly team events.

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Qualtrics

Technology
Industry
5001-10,000
Employees
2002
Founded Year

Mission & Purpose

How do you turn a customer into a fanatic? An employee into an ambassador? A product into an obsession? A brand into a religion? With experiences. The write-home, tell-everyone-you-know kind of experiences. Qualtrics Experience Management (XM) is the only software platform that helps brands continually assess the quality of their four core experiences—customers, employees, products, and brands. With Qualtrics XM, organizations can be at every meaningful touchpoint, for every experience, and predict which changes will resonate most with stakeholders. At Qualtrics, our mission is to close the experience gap.