2025 Internal Audit Analyst Program - Summer Analyst Opportunity

2025 INTERNAL AUDIT ANALYST PROGRAM - SUMMER ANALYST OPPORTUNITY - Summer Analyst - BUSINESS & TECHNOLOGY TRACK

If you are a passionate, curious individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or technology and identifying areas of improvement to help safeguard the firm, this role is for you.

We work with regulators, business leaders and others to make sure we're doing this in the most effective manner.

Our work begins with building an understanding of the business processes, risks and related controls, depicting our knowledge through various visuals such as process flows then testing the effectiveness of those controls and presenting the results of our tests to management.

Working here means joining a collaborative, supportive team.

We'll give you what you need to succeed including training, mentoring, access to senior leaders and projects that engage all your skills.

As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program with comprehensive training to introduce you to our firm, our practices and our culture.

After training, you will join one of our lines of business (Asset & Wealth Management, Commercial Banking, Consumer & Community Banking, or Corporate & Investment Bank), Corporate Function or Technology Internal Audit teams.

This role is a pipeline to our full time Internal Audit Analyst Program.

Upon successful completion of the 9-week internship, you may receive an offer of full-time employment.

The responsibilities below align to either the Business or Technology track.

Job responsibilities

Job responsibilities:



* Identify and analyze risks in our businesses and evaluating the controls established to mitigate those risks


* Test controls by reviewing documents, observing the teams and meeting with management


* Provide management with feedback regarding the effectiveness of the controls



* Focus on reviews of business applications, data management, global infrastructure, digital technologies and cyber/information security


* Evaluate the adequacy and effectiveness of controls in our technology organization


* Provide management with feedback regarding the control environment

Required qualifications, capabilities, and skills


* Pursuing a B.A., B.S., or 5th year M.A.

or M.S., with an expected graduation date of December 2025 through July 2026


* A well-rounded academic background


* All majors considered


* Bring exceptional analytical and problem-solving skills


* Strong attention to detail


* Have the ability to manage time, prioritize and know when to seek help


* Strong verbal and written communication skills


* Working knowledge of MS Office (Excel, Word, PowerPoint, Outlook)

Preferred qualifications, capabilities, and skills


* Preferred minimum cumulative GPA of 3.2 on a 4.0 scale


* Finance, Accounting, Management Information Syst...