Wednesday, January 8, 2014

Hasbro - Internal Audit Intern


Objectives:

Under the direct supervision of in-charge Senior and Internal Auditors, the Internal Audit Intern provides essential assistance during internal audit activities, contributing to the completion of specific tasks within the overall scope of the audit project.

Reporting Relationships:

This position reports to the Director of Internal Audit. During the course of audit engagements, the Internal Audit Intern will generally work under the direction and supervision of a Senior Internal Auditor or Audit Management.

Responsibilities:

1. Assist in performance of work on assigned segments of the audit.
2. Assist in determining records or activities to analyze, the extent of tests to apply and the working papers to prepare.
3. Assist performing the audit in a professional manner in accordance with the approved audit program.
4. Assist in obtaining, analyzing and evaluating evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the control system(s) and on the performance efficiency of the activities being reviewed.
5. Review transactions, documents, records, reports and methods for accuracy and effectiveness.
6. Prepare acceptable working papers that record and summarize data on the assigned audit segment.
7. Participate in preliminary discussions of apparent deficiencies with operating personnel to verify facts and to obtain explanations of such deficiencies as necessary.
8. Assist in developing solutions for routine technical issues arising during the performance of the audit project.

Educational and Experience Requirements:

Must have completed junior year of college with concentration in Accounting.

Critical Skills:

• Strong ability to pay close attention to details
• Strong analytical and problem solving skills
• Effective written and oral communication skills
• Well organized
• Ability to handle multiple tasks effectively and efficiently

• Proficient with MS Office applications and web-based tools

Other Info:

The dates of the internship are Jan. 6 - May 23.
The pay is $14/hr.

To Apply:

Resume submitted to Lynne Finnegan by Thursday December 5th at 9:00am. Resume Document should be named as follows: Hasbro_Internal_Audit_Intern_Spring_2013_First Name_Last Name_Resume.

Candidates must confirm that they are available for at least 15 - 20 hours per week.  When applying candidates will also need to attach a separate word document with the hours that they are able to work.  The document should be named: Hasbro_Internal_Audit_Intern_Spring_2013_First Name_Last Name_Hours.

The document should have your full name at the top of the sheet and the available hours that you can work Monday through Friday.  They would like to have an intern for full days. It is more efficient if the intern comes in for 6-8 hours per day, 2 or 3 days per week. They would like to avoid 3 or 4 hours of work per day 5 days a week.

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