Internal Audit Intern-52-37
HEICO
The Internal Audit Intern will have an opportunity to gain hands-on experience assisting the internal audit team on a variety of assignments. Primarily, the Internal Audit Intern will have the opportunity to perform testing of financial controls which includes obtaining sufficient appropriate evidence to support the auditor's conclusion on the operating effectiveness of the controls. The Intern will also gain an understanding of the internal audit department within HEICO. The program will provide a broad understanding of our industry and company, business risk identification and assessment, as well as control testing methodologies. This internship provides an opportunity to build on various soft-skills, such as verbal and written communication skills, ability to interact with other Team Members at various organizational levels, while receiving constructive feedback on both technical and non-technical skills.
This internship will take place starting Monday, May 18th, 2026 till Friday, August 7th, 2026.
Applications will be accepted until December 31st, 2025.
The format of this internship will be full-time in person, 40 hours a week, Monday-Friday during normal business hours.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Assist in the auditing of controls as part of the overall SOX testing plan.
- Obtains and reviews evidence ensuring compliance with established Company policies and controls.
- Ensures adherence at all times to all applicable company, department and professional standards
- Follows HEICO procedures with respect to all essential duties and responsibilities of the job.
- Request supporting documentation from subsidiary and Corporate Team Members and assist in follow up communications.
- Complete testing for controls and review of processes as assigned by supervisor.
- Works with subsidiary and Corporate Team Members to understand processes, opportunities for improvement, and aid in developing recommendations.
- Clear review notes and apply feedback to subsequent testing.
- Become familiar with financial reports produced by entities being audited.
- Communicate findings with assigned supervisor, discuss remediation, and complete workpapers in timely accurate manner.
- Assist with other projects or meetings as available and assigned.
- Communicate clearly and concisely with both coworkers, subsidiary and Corporate Team Members.
- Periodically perform other related duties as assigned.