• Audit Intern

    Location US-IN-South Bend
    Firm Services
    Internships - Accounting
    Spring Intern
    Anticipated Start Date
  • Company Overview

    Crowe LLP ( is a public accounting, consulting and technology firm with offices around the world. Crowe uses its deep industry expertise to provide audit services to public and private entities. The firm and its subsidiaries also help clients make smart decisions that lead to lasting value with its tax, advisory, risk and performance services. Crowe is recognized by many organizations as one of the best places to work in the U.S. As an independent member of Crowe Global, one of the largest global accounting networks in the world, Crowe serves clients worldwide. The network consists of more than 200 independent accounting and advisory services firms in more than 130 countries around the world.

    Position Summary

    Applies principles of accounting in routine review and analysis of financial information, and assists field auditors in duties such as preparing work papers and schedules for audit engagements, performing financial analyses, performing address verifications, and processing confirmations.  


    Responsibilities may also include collecting and inputting/downloading data from clients, reviewing financial analyses for formulaic accuracy, comparing financial analyses to client records for accuracy, maintaining due dates for various tasks, preparing other correspondence and/or back-end processing (i.e., copying, filing, follow-up correspondence and basic quality assurance).



    • Understand and complete work in compliance with the firm's policies and procedures;
    • Gather, organize and analyze data;
    • Communicate with team members regarding information requests;
    • Collaborate with team members on tasks;
    • Agree client prepared work papers to the trial balance;
    • Perform mathematical calculations;
    • Vouch detail transactions to source documents;
    • Trace source documents to detail account accounting records;
    • Compare subsidiary schedules to detail account reconciliations;
    • Perform analytical procedures;
    • Identify, document and communicate to the assurance team errors, trends and unusual transactions or accounting relationships;
    • Prepare work papers to document results of procedures performed;
    • Perform other duties as assigned.


    • Basic understanding of accounting
    • Advanced knowledge of Microsoft Office (emphasis on Excel)
    • Ability to multi-task and manage multiple responsibilities and deadlines
    • Excellent written and verbal communication skills
    • Willing to learn and accept feedback
    • Ability to complete projects timely and accurately
    • Must be detail oriented with strong organizational and analytical skills
    • Ability to work well with others in a team environment
    • Ability to maintain objectivity, skepticism and integrity



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