Internal Audit Supplemental Support

Please note that we do not offer visa sponsorship for this position.

As a member of NLG Audit, you are part of a diverse and dynamic team of accounting, audit, IT and life insurance professionals. You will gain a foundational understanding of the Audit process, including risk assessment, internal control identification and testing techniques. Our team works across all levels and functions in the organization to ensure the integrity of the financial statements and company processes.

RESPONSIBILITIES:

Specific task to be performed throughout the summer include:

Perform control testwork as part of the Model Audit Rule Program (MAR). You will execute test plans of key controls through inquiry, observation, examination, and/or re-performance under the supervision of the MAR team. This will include obtain the appropriate control documentation and documenting test results according to Internal Audit testing standards.

Perform Direct Assistance work for NLG’s financial auditor’s (PwC) – You will be responsible for executing an audit program. This will include obtaining the data from the applicable administrative and financial system and perform procedures to ensure the completeness and accuracy of the data as noted in the audit program.

Assist the Internal Audit Department in performing risk and control analysis on various business processes. You will be responsible for setting up meetings with departments, updating the documentation, helping to analyze risk and risk conclusions, mapping risks to the appropriate controls, and reviewing controls to ensure that they are meeting applicable standards.

QUALIFICATIONS:

• Strong interpersonal skills
• Highly motivated and self-directed
• Able to work independently within established timeframes
• Ability to think strategically and respond tactically in a dynamic environment
• Well organized and able to handle multiple priorities at one time

HOW YOU SHOW UP:

The most important trait you must possess is intellectual curiosity. We want you to learn as much as possible, and the best ways for you to do that is to keep asking the “why” questions and knowledge seeker. In addition, we expect professionalism, a proactive approach to the position, excellent organization skills, ability to manage multiple assignments, and strong written and communication skills.