Summer Intern (Internal Audit)

ALOHA PACIFIC FEDERAL CREDIT UNION • Honolulu, HI

1d

About The Position

The Audit Intern supports the Internal Audit Department in evaluating the effectiveness of internal controls, risk management processes, and governance practices. The intern assists audit staff in performing audit procedures, documenting workpapers, analyzing financial and operational data, and preparing audit reports. This role provides hands-on exposure to auditing standards, regulatory compliance, and internal control frameworks while developing professional skills in risk assessment, analytical review, and audit documentation. The internship provides practical experience consistent with professional standards such as those established by the Institute of Internal Auditors (IIA) and applicable regulatory guidance.

Requirements

• Organized
• Professionalism
• Customer focus
• Confidentiality
• Excellent written and verbal communication skills
• Self-directed and able to work independently without supervision
• Energetic and eager to tackle new projects and ideas
• Attention to detail
• High school graduate or equivalent; must be enrolled in an accredited university/college program to receive credit
• 3rd or 4th year college student
• Proficient computer skills including Microsoft Office Suite (Word, PowerPoint, and Excel)
• Credit must be in good standing.
• Must be bondable pursuant to §713.3(b) of the NCUA’s Rules and Regulations.

Responsibilities

• Assist audit staff with planning and executing internal audits, operational audits, and compliance reviews.
• Perform preliminary research and data analysis to support audit planning and risk assessments.
• Assist in documenting audit procedures and results in audit workpapers.
• Conduct basic testing of internal controls under supervision.
• Assist in identifying control weaknesses or operational inefficiencies.
• Document test results and supporting evidence in accordance with audit documentation standards.
• Compile, review, and analyze financial and operational data to identify trends, anomalies, or potential risks.
• Assist with reconciliation, sampling, and transactional testing.
• Prepare audit workpapers that clearly document procedures performed, evidence obtained, and conclusions reached.
• Assist in drafting sections of audit reports and summaries for review by audit management.
• Assist in evaluating compliance with internal policies, procedures, and regulatory requirements.
• Observe how audit procedures align with industry standards and regulatory guidance.
• Maintain organized audit files and documentation.
• Assist with special audit projects, research assignments, and process improvement initiatives as assigned.

What This Job Offers

• Career Level: Intern
• Education Level: High school or GED