Frontier Airlines - Denver, CO

posted 5 months ago

Full-time - Intern
Denver, CO
Air Transportation

About the position

The Internal Audit Intern at Frontier Airlines will engage in a comprehensive learning experience, working closely with seasoned audit professionals on various financial, operational, and internal controls compliance assignments. This internship is designed for the Fall 2024 semester, running from September 9 to December 11, and is based in Denver, CO. The intern will be involved in preparing documentation that supports the company's internal control environment, evaluating and assessing the design and operating effectiveness of these controls, and documenting the results of their evaluations. In addition to these responsibilities, the intern will identify and discuss audit findings with the internal team, documenting reportable issues and associated risk exposures. They will also provide support to management in maintaining efficient and effective internal controls, which includes collaborating with process owners to remediate any findings. Building and maintaining relationships with business partners and key stakeholders will be crucial, as the intern will participate in various company initiatives and projects, including process audits and compliance initiatives as necessary. This role offers a unique opportunity to gain hands-on experience in internal auditing while contributing to the overall success of Frontier Airlines.

Responsibilities

  • Prepare documentation supporting the company's internal control environment
  • Evaluate and assess design and operating effectiveness of the company's internal control environment and document results
  • Identify and discuss audit findings with internal team and document reportable issues and associated risk exposure
  • Provide support to management in maintaining efficient and effective internal controls inclusive of working with process owners to remediate findings
  • Build and maintain relationships with business partners and key stakeholders
  • Participate in other company initiatives/projects including process audits and compliance initiatives as necessary

Requirements

  • Must be available to work full-time for 4 months
  • Currently enrolled in a post-secondary educational institution
  • Completed a minimum of 2 years in post-secondary education
  • Major in Accounting or related field
  • Experience using Microsoft Office Suite, with strong Excel skills
  • Quantitative, analytical, communication and leadership skills
  • Basic understanding of one or more of the following: application controls, IT general controls, financial reporting concepts and the internal and/or external audit process
  • Ability to prioritize multiple assignments, work independently and take initiative on assigned projects
  • Strong attention to detail and organizational skills
  • Strong verbal and communication skills
  • A positive attitude towards learning and a strong aptitude to contribute to the team
  • Demonstrated ability to maintain confidentiality

Benefits

  • Competitive hourly wage based on class year
  • Opportunity to gain hands-on experience in internal auditing
  • Networking opportunities with experienced professionals in the field
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