(USA-WA-Seattle) Intern- Internal Audit

**WHAT WE'RE ABOUT** We're creating an airline people love. It begins with each Alaska Airlines employee, bringing unique strengths and energy to our work in the air and on the ground. Every day, we go beyond what's expected and reach for the remarkable, together. **YOUR ROLE** Role Summary Become part of a dynamic environment that offers a hands-on internship experience. We are looking for talented and enthusiastic students to contribute toward key projects that support our business, community and cultural growth. Experience a work environment that thrives on innovation, collaboration and partnership. Scope & Complexity We want to talk to undergraduate students in their junior year who have accomplished outstanding academic results. The program is designed for a commitment of 40 hours per week for the duration of the 12-week program. When not working, we invite our interns to take advantage of unlimited complimentary space-available travel on Alaska Airlines or Horizon Air... Lunch in San Diego? Weekend in Portland? Maui? Phoenix... Done! Key Duties - Assist with process walkthroughs and conduct testing in compliance with Sarbanes-Oxley (SOX). - Obtain an understanding of business processes and related controls by reviewing prior year's documentation and performing interviews with employees throughout the company. - Make and request testing selections following our testing protocols and audit methodology. - Use professional judgment, in consultation with Internal Audit management, to evaluate testing materials received for sufficiency. - Provide clear and concise documentation of the work performed. - Manage your workflow to complete testing according to schedule. - Identify opportunities for efficiencies in SOX testing methodology. Job-Specific Skills, Experience & Education Required - Pursuing a four year BS or BA degree in Accounting. - Must be able to commit 12 weeks to the position full-time during the summer. - Internships positions are open to current undergraduate students in their junior year who are enrolled in a full time course of study graduating between December '20 and June '21. - High school diploma or equivalent. - Minimum age of 18. - Must be authorized to work in the U.S. Job-Specific Leadership Expectations Embody our values to own safety, do the right thing, be kind-hearted, deliver performance, and be remarkable. **START YOUR NEW JOURNEY NOW** Submit your application by 10/21/2019 11:59pm (Pacific Time). We'll be happy to see it. **EQUAL EMPLOYMENT OPPORTUNITY** Horizon Air and Alaska Airlines are equal opportunity employers. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, age, protected veteran or disabled status, or genetic information. Horizon Air and Alaska Airlines will consider for employment qualified applicants with arrest and conviction records in accordance with applicable Federal, State, and local laws. Horizon Air and Alaska Airlines participate in E-Verify, a service of the Department of Homeland Security (DHS) and Social Security Administration (SSA), where required. **Job ID** 35456 **Location** Seattle, WA **FLSA Status** Nonexempt **Full/Part Time** Full-Time **Regular/Temporary** Temporary
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