Internal Audit Summer Intern

Job

Location:

Hopkins, MN 02903 Location Flexibility:
Hybrid Category:
Finance Job Type: Full-time Job Status:
Non-exempt Pay Basis Hourly Brand UNFI

Job Overview:

The Internal Audit Intern is responsible for performing audit assignments including assisting in planning, gathering, documenting, and testing all necessary information for an accurate assessment of risks & internal controls.

What does it mean to be part of the Internship Program at UNFI?

This internship program offers current college students a hands‑on opportunity to explore UNFI and gain exposure to the core functions of our organization. Designed to bridge academic learning with real‑world application, the program provides a robust educational experience for undergraduates pursuing business and technology related degrees.

Interns will engage in project‑based work across multiple disciplines, developing a strong understanding of the strategy, execution, and operations behind a leading grocery distribution organization. The program aims to cultivate future leaders within UNFI and the broader grocery industry by enhancing the intern's business acumen, professional skills, and industry knowledge through mentorship and business aptitude training.

Job Responsibilities:

Core Responsibilities

* Interns will be expected to prepare and make an executive presentation to the executive team and their leaders at the conclusion of the program.

* Performs assigned testing of controls as part of Sarbanes-Oxley section 404 Compliance program which includes completing year-end testing as part of the Company's quarterly financial statement review and annual audit.

* Performs assigned compliance and substantive testing procedures for department audits. Assists in obtaining and recording an understanding of the Company's processes and nature of business. Identifies and evaluates risks and the internal controls which mitigate the risks in all assignments. Ensures audit assignments are appropriately documented, accurate, complete, and timely.

Additional Responsibilities

* Interns will participate in learning sessions hosted by the Internship team and supporting leaders of the business.

* Engage in weekly mentoring meetings

* Engage in Internal Audit team meetings

Performs other duties as assigned.

Job Requirements:

Education/

Certifications:

* Enrolled full-time at a four-year degree program at an accredited university

* GPA of 3.0 or higher

* Must be authorized to work in the U.S

* Must be a rising Junior or Senior (minimum of 60 credits completed by the start of the program)

* Target Majors:
Accounting, Business Admin, Business Management, or Finance

Experience:

* Proficiency in Microsoft Office Suite

Knowledge/Skills/ Abilities:

* Excellent communication and presentation skills

* Ability to interact with all levels of the business

* Ability to manage and coordinate projects

* Knowledge of public company regulations such as the Sarbanes-Oxley Act of 2002 (SOX) and the COSO Internal Control Framework

* Good judgment is required for this position as there may be times when direct supervision is not be immediately available.

Work Environment:

Remote Role:

* This position is classified as remote where the associate will perform remote work from their primary residence. Remote associates are welcome to work from the office but are not required to do so. While remote associates are not required to work from an office on a regular basis, they may be required to come to the office or other UNFI locations for necessary business reasons or if directed to do so by their manager.

Travel (minor):

* This position may require the associate to travel to company offices, distribution centers, or other locations for specific meetings or other business reasons.

Physical Environment/Demands:

Office Roles:

* Most work is performed in a temperature-controlled office environment.

* Incumbent may sit for long periods of time at a desk or computer terminal.

* While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear.

* Incumbent may use calculators, keyboards, telephones, and other office equipment in the…