HOK
Sustainable Design Student Intern
HOK - Mckinney, Texas, United States, 75070
Work at HOK
Overview
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Overview
The Staff Financial Ops Internal Auditor provides assurance and consulting services to Globe Life Inc. and its subsidiaries. Services include evaluating processes and controls, assessing related risks and impact on organizational goals.
Primary, Duties and Responsibilities:
Assist in preparing audit programs, under direction of Internal Audit management.
Meet with and interview the necessary audit clients.
Participate in meetings with clients and among audit staff and management.
Assist with review and testing of documents, and preparation of work papers.
Perform field test work and audit procedures as necessary.
Conduct financial audits in accordance with Generally Accepted Auditing Standards (GAAS), to determine compliance with policies and procedures and evaluate the effectiveness of internal controls.
Prepare and document draft audit findings and recommendations, supported by accurate work papers for review by Internal Audit management.
Assist in the preparation of objective, factual draft audit reports for internal audit management review and discussion.
Assist in developing appropriate recommendations for corrective action and soliciting adequate and timely management responses from the client.
Required Skills
Ability to handle multiple tasks using problem-solving and analytical skills
Excellent written and oral communications
Proficiency in Microsoft Excel and Word
Ability to work Full-Time or the position in which you're applying
Practice good time management skills.
Up to 10% travel
Required Experience
Bachelor’s degree and/or experience in accounting or other business field
Pursue professional certifications (CPA or CIA)
Financial/Operational audit experience is a plus.
Qualifications:
Ability to handle multiple tasks using problem-solving and analytical skills
Excellent written and oral communications
Proficiency in Microsoft Excel and Word
Ability to work Full-Time or the position in which you're applying
Practice good time management skills.
Up to 10% travel
Primary, Duties and Responsibilities:
Assist in preparing audit programs, under direction of Internal Audit management.
Meet with and interview the necessary audit clients.
Participate in meetings with clients and among audit staff and management.
Assist with review and testing of documents, and preparation of work papers.
Perform field test work and audit procedures as necessary.
Conduct financial audits in accordance with Generally Accepted Auditing Standards (GAAS), to determine compliance with policies and procedures and evaluate the effectiveness of internal controls.
Prepare and document draft audit findings and recommendations, supported by accurate work papers for review by Internal Audit management.
Assist in the preparation of objective, factual draft audit reports for internal audit management review and discussion.
Assist in developing appropriate recommendations for corrective action and soliciting adequate and timely management responses from the client.
Required Skills
Ability to handle multiple tasks using problem-solving and analytical skills
Excellent written and oral communications
Proficiency in Microsoft Excel and Word
Ability to work Full-Time or the position in which you're applying
Practice good time management skills.
Up to 10% travel
Required Experience
Bachelor’s degree and/or experience in accounting or other business field
Pursue professional certifications (CPA or CIA)
Financial/Operational audit experience is a plus.
Qualifications:
Ability to handle multiple tasks using problem-solving and analytical skills
Excellent written and oral communications
Proficiency in Microsoft Excel and Word
Ability to work Full-Time or the position in which you're applying
Practice good time management skills.
Up to 10% travel