7-Eleven is a convenience retailer store with a rich history of innovation in the industry. The Internal Auditor Intern will assist with audit projects, including IT audits and Sarbanes-Oxley compliance, while gaining valuable experience and exposure to senior leadership within the company.
Responsibilities
Perform internal Information Technology (IT) audits related to IT infrastructure and applications.
This position will have responsibility for Sarbanes-Oxley IT control testing, working closely with the process owners and serving as a liaison between the Company and external audit team(s).
Assist in completing special projects as requested.
Execute current SOX ITGC program including recommend improvements in approach and scope, perform control testing, and evaluate and report results.
Perform interviews and document process walkthroughs for accounting and financial processes.
Perform and document internal control testing, including updating and developing test plans, to assess the design and operating effectiveness of financial controls.
Document complete, concise, and well-organized workpapers in accordance with the International Standards for the Professional Practice of Internal Auditing.
Support communication of control deficiencies to business owners and assist with development of recommendations and remediation plans.
Performs all phases of operational/financial audits and other audit projects in accordance with department and professional standards/frameworks.
Qualification
Required
Currently pursuing a Bachelor’s or Master’s degree in related field
Analytical and problem-solving skills
Functional Knowledge (audit, accounting, controls frameworks): Emerging to proficient level.
Strong, clear and concise verbal and written communication skills
Ability to manage several tasks simultaneously, stay organized, and focus on details
Exceptional attention to detail, time management and prioritization skills
Ability to independently lead projects and collaborate with cross-functional colleagues
Curiosity, creativity, and an eagerness to learn
Solid understanding of business etiquette
Optimistic, positive, and ready-for-anything attitude
Proficiency in Microsoft PowerPoint, Excel and other Microsoft Office applications
Preferred
7-Eleven is a convenience retailer store with retails of food and beverage. It is a sub-organization of Seven & I Holding.
