Internal Audit Intern

Reposted 6 Days Ago
Be an Early Applicant
Sugar Land, TX
In-Office
Internship
Energy
The Role
The intern assists in compliance project planning, internal audits, and control testing while learning about the Sarbanes-Oxley Act.
Summary Generated by Built In
Job Summary & Responsibilities

POSITION SUMMARY

 

This summer the intern will be introduced to the Sarbanes-Oxley act through annual compliance project planning, process walkthroughs, and control testing. The intern will also be a team member on an internal audit and gain perspective on the phases of an internal audit and the role of an auditor. 

 

EDUCATION REQUIREMENTS 

  • College student studying accounting, finance or related area who is entering into their Junior or Senior year at an accredited College or University
  • Cumulative GPA of at least a 3.0 on a 4.0 scale

 

EXPERIENCE REQUIREMENTS

  • Excellent written and verbal communication; and presentation skills
  • Previous internships/work and/or coursework experience with public accounting / consulting firm, industry exposure preferred.
  • Displays soft skills effectively and promotes teamwork.
  • Awareness of internal audit process and Sarbanes-Oxley Act preferred.
  • Technical skills in Microsoft Office Suite and other related platforms/systems
  • Out of the box thinking, problem solving, relationship building and interpersonal skills
  • Highly motivated, proactive, detail oriented with strong organizational skills.
  • Fluent in English, oral and written required.
  • Ability to adjust schedule to meet business needs.

 

MAJOR ACCOUNTABILITIES

 

During the internship, the intern will participate in the following:

  • Offering critical compliance and assurance services.
  • Assisting with the annual audit plan.
  • Regularly Communicate with supervisor work progress, concerns, and questions

 

EXPECTED RESULTS

  • Adherence to all company policies and procedures

 

Applicants must be eligible to work in the United States. The Company will not sponsor immigration or work visas.

CVR Energy is an EEO employer. We encourage qualified minority, female, veteran, and disabled candidates to apply.

 

Top Skills

Microsoft Office Suite
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The Company
HQ: Sugar Land, TX
873 Employees
Year Founded: 1906

What We Do

Headquartered in Sugar Land, Texas, CVR Energy is a diversified holding company primarily engaged in the petroleum refining and marketing business through its interest in CVR Refining and the nitrogen fertilizer manufacturing business through its interest in CVR Partners, LP.

Our Mission is to be a top-tier North American petroleum refining and nitrogen-based fertilizer Company as measured by safe and reliable operations, superior financial performance and profitable growth.

The CVR Energy portfolio of companies employs approximately 1,480 employees and generated more than $6 billion in net sales in 2019. CVR Energy’s common stock is listed for trading on the New York Stock Exchange under the symbol "CVI."

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