Summer Associate - Internal Audit - HCP, Inc.

March 13, 2018
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HCP, Inc.

Irvine, California 92614


The Summer Associate – Internal Audit will assist in successful completion of assigned audit engagements, inclusive of performing test of internal controls; applying risk and control concepts to situations encountered and identifying potential issues to ensure concerns are addressed in a timely and effective manner; and assisting the Internal Audit Manager with completion of the audit plan. This role will be reporting directly to the Internal Audit Manager. Principal responsibilities include, but are not limited to:

  • Perform audit procedures and document testing of internal controls, including financial, entity-level and IT general controls
  • Work with the Internal Audit Manager to develop internal control deficiencies matrices
  • Assist the internal audit team with requests from management
  • Maintain all organizational ethical and applicable professional standards


  • Pursuing a Bachelor of Science/Business Administration degree in Accounting or related field
  • Attending College on a Quarter Academic System (Preferred)
  • Strong academic track record (minimum GPA of 3.3)
  • Strong interpersonal and communication skills; including written and oral communication; team-oriented and collaborative
  • Strong analytical skills, ability to problem solve and make recommendations
  • Excellent time management capabilities; manage multiple priorities and projects
  • Working knowledge of Microsoft Office Word, Excel and Power Point
  • Strong business acumen
  • Detail oriented
  • Must be able to travel (less than 20%)