RaceTrac Company Overview

Job Description:

The RaceTrac Internal Audit Intern acts as a key contributor to the overall execution of risk-based internal audits by supporting various initiatives through analysis and coordination of special projects. This Internship will allow for exposure to multiple business operations, including but not limited to: controls over financial reporting, regulatory compliance, information technology, operations and internal policies and procedures. A successful Audit Intern will be engaged in learning more about the ins and outs of our Internal Audit operations and communicate effectively with stakeholders in various business groups across RaceTrac: HR, Accounting, IT and more.
 

Support various audits and financial projects across RaceTrac; diverse scope based on existing project load and evolving priorities for the businessAct as key owner over one vital project for the Internship seasonEvaluate process and controls in place and further discuss potential risks with leaders across the businessSupport process improvements by contributing to ongoing discussions in a team settingPresent data and process walkthroughs to stakeholders across the RaceTrac organization

Provide ad hoc support to other operations within the Audit team
 

Responsibilities:

ResponsibilitiesSupport the designated departments’ specific project needs.Actively contribute to day-to-day functions within the department role.Identifies and executes individual projects as requested by department leadership.Provides support with special projects as needed.

Qualifications:

Current enrollment in a college or university with a major in Accounting, Finance, Mathematics, Computer Science, Information Systems, or a related fieldKnowledge of Microsoft suite (Excel, Word, Office)Preferred GPA 3.0 or higherPrevious internship experience preferred