Job Description
Position Internship Undergraduate - Enterprise Risk Management and Audit
Job Code-37550
req5247
Vinings
Part Time
Job Description Delta Community offers an internship program to qualified students pursuing degrees in Accounting, Finance, Economics, Business Administration, Management Information Systems or Statistics. The Enterprise Risk and Audit Intern will assist in developing, enhancing, and maintaining documentation, policies, reports, records, and processes in support of Internal Audit and ERM Department roles, responsibilities, and objectives.
The successful candidate must have the desire to work in the areas of risk management, internal controls and/or internal audit at financial institutions as demonstrated by relevant course work, interest or other experience.
Practices safety-conscious behaviors in all operational processes and procedures.
Essential Functions: • Assist in execution and improvement of the risk assessment process which includes assessing changes in the business environment and the impact of changes in volume and complexity due to the financial, legal, and regulatory environments and its impact on enterprise risk
• Assist in various tasks, including but not limited to audit planning, performing audit procedures, financial analysis, data analysis and documenting processes
• Assist in the development, collection, maintenance, monitoring, and reporting of key risk metrics (i.e., key risk indicators and key performance indicators) utilized to monitor the credit union's risk exposure
• Assist in the facilitation of holistic oversight of the credit union's audit and risk including vendor risk management, business resiliency, financial reporting, affordable housing/ community investment activities, etc.
• Participate in and contribute to enterprise risk management projects focused on improving oversight of enterprise risks including, but not limited to, Credit, Liquidity, Interest Rate, Operational, Compliance, Capital and Earnings, etc.
• Participate and take minutes in team discussions and meetings to enhance understanding of the credit union operating model and emerging risks
• Ability to work under pressure and meet tight deadlines
Position may offer work from home opportunities, pending specific performance and departmental needs.
Job Qualifications Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
Required Minimum Qualifications: • Must be either a junior or senior and currently enrolled full-time in an accredited college or university, preferably within the state of Georgia
• Students applying for this internship should be majoring in Accounting, Finance, Economics, Business Administration, Management Information Systems or Statistics with a minimum 3.25 GPA or higher
• Proficiency with Microsoft Office applications
• Aptitude to quickly learn the credit union's tools and Governance, Risk and Compliance applications
• Knowledge of technical accounting and financial reporting standards
• High degree of initiative and independence to produce effective and timely work
• Must possess strong analytical and problem-solving skills
• Ability to understand and document process workflows
• Must have strong interpersonal and leadership skills
• Must possess excellent verbal and written communication skills
• Possess effective organization, attention to detail, analytical/comprehension, and time management skills
• Must have the ability to work well in a team environment and effectively communicate with other individuals throughout the organization
• Complies with all Credit Union policies and procedures including those related to Bank Secrecy Act regulations
Preferred Qualifications: • 1-2 years of professional/practical experience in business environment
• Experience in business intelligence/analytics software (e.g. MicroStrategy, Python, Tableau, etc.)
• Demonstrated project management and problem-solving skills.
• Familiarity with general risk management, internal audit and/or compliance practices through COSO ERM and The Institute of Internal Auditors (IIA) standards
• Exposure to the financial services industry with some level of operational responsibilities
• Risk Management or Audit certifications or plan to pursue within short period of graduation
Job Tags
Full time, Part time, Internship,