Teams at PrimeLending

Monitors and troubleshoots the ATM fleet using remote tools, dispatches vendors, tracks service requests, applies software updates, monitors cash levels, reviews audits, and supports installations, testing, compliance, and after-hours service needs.

Conducts financial, operational, internal control, compliance, and Sarbanes-Oxley audits, primarily for banking operations. Responsibilities include planning engagements, analyzing evidence, assessing risks and controls, preparing reports, communicating findings, validating corrective actions, and supporting external auditors and regulators. The role also reviews specialized areas including BSA/AML, Wealth Management/Trust, and NACHA, while maintaining required professional certifications.

Supports the Internal Audit department under the guidance of an Internal Audit Manager. Performs SOX, business, and IT general control testing; reviews evidence, identifies exceptions, documents workpapers, participates in process walkthroughs, drafts management issues, and reports work status. The intern gains practical experience with audit methodology, sampling, documentation, issue writing, risk management, and internal controls in the financial services industry.