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Northern Bank · 5 days ago

Internal Audit Co-Op

Woburn, MA

Internship

Onsite

Intern

$20/hr - $23/hr

Start in 2026 Spring

Northern Bank is a privately held and family-run business located in Woburn, Massachusetts. In this role, you will perform testing of internal controls over financial reporting and assist in managing the outsourced internal audit program, including planning and coordination responsibilities.

BankingCommunitiesFinancial Services

Responsibilities

With guidance from the Head of Internal Audit, collects and examines financial records and control documentation

Performs defined testing procedures and recommends further testing when warranted in support of the Bank’s internal financial control testing program

Develops an understanding of the Bank’s operations and system of internal controls

Assist in the planning and coordination of the outsourced internal audit program by attending meetings, managing request lists, updating the master internal audit plan, and drafting communications

Performs monthly follow-up of open audit findings and collection of remedial support

Works with internal management and outsourced consultants on assignments

Performs work independently within scope of established guidelines and procedures

Consults with Head of Internal Audit if clarification and assistance are needed to ensure work is performed efficiently and effectively while learning on the job