Internal Audit Intern (Hybrid) jobs in United States
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Signet Jewelers · 10 hours ago

Internal Audit Intern (Hybrid)

Signet Jewelers is the world's largest retailer of diamond jewelry, and they are seeking an Internal Audit Intern to participate in audits and advisory projects. This role involves executing audits of Signet’s operations and evaluating the internal control environment.

E-Commerce PlatformsJewelryRetail

Responsibilities

Participate in the audit planning activities including gathering, reviewing and interpreting data, interviewing key stakeholders to determine scope of the audit and project procedures
Assist in performing audit testing procedures, including walkthroughs to assess the design and operating effectiveness of internal controls through various means – inspection, observation, and re-performance
Document business processes including flowcharting of key processes, risks and controls
Perform and document detailed tests of controls including evaluation of completeness and accuracy of data and reports
Report audit findings including evaluation of key risks
Identify control deficiencies within audit work. Document the facts surrounding identified audit findings and preliminary risk statements and recommendations for remediation which are beneficial/value added
Develops an awareness of the Institute of Internal Auditors (IIA) Standards over performing internal audit work as well as retail industry trends and threats (internal/external)
Follows Signet’s internal audit methodology ensuring quality and consistency in accordance with IIA standards
Develops an awareness of the use data analytics and can perform basic analytics by the end of the internship

Qualification

Audit participationData analysisCommunication skillsAttention to detailTeam collaboration

Required

Currently enrolled and pursuing a bachelor's degree in accounting, finance, business, economics or related discipline
Anticipated graduation May 2027
Minimum 3.0 GPA
Effective communication skills, both written and verbal
Proactive individuals who can work independently and collaboratively

Preferred

Previous business experience, auditing coursework or an internship is desired but not required

Company

Signet Jewelers

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Signet Jewelers engages in the retail sale of jewelry and watches in the United States, the United Kingdom.

Funding

Current Stage
Public Company
Total Funding
$625.27M
Key Investors
Leonard Green & Partners
2016-08-25Post Ipo Equity· $625.27M
2008-09-11IPO

Leadership Team

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J.K. Symancyk
Chief Executive Officer
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Colleen Rooney
Chief Corporate Affairs & Sustainability Officer
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Company data provided by crunchbase