SOX Audit Intern

Overview

The organization is seeking a skilled, self-starter with strong attention to detail to join the Financial Controls SOX Department as a part-time intern.

In this role, the intern will primarily support SOX management testing and related responsibilities, including new process implementations, Model Audit Rule (MAR) management testing, and assistance with external audit and other assignments as needed.

Responsibilities

• Support SOX management testing across multiple business segments
• Assist with new process implementations
• Perform or support Model Audit Rule (MAR) management testing
• Assist external audit activities and complete other assigned tasks

Requirements

• Must be currently pursuing an Accounting or Finance degree
• Junior graduating in 2028, or a Senior planning to continue education to pursue a master’s degree in Accounting or Finance
• Able to start immediately
• Availability requirements: work 20 hours a week during the school year and up to 40 hours during the summer and other breaks
• GPA 3.0 or higher required
• Strong PC skills (Excel, Word, Adobe, etc.)
• Superior organizational skills, including the ability to manage multiple, complex projects simultaneously
• Ability to work under tight deadlines requiring creative thinking and high problem-solving skills
• Excellent oral and written communication skills
• Ability to learn quickly
• Keen attention to detail is a must
• Excellent collaboration skills and a team-oriented working style

Preferred Qualifications

• A “figure it out” mentality
• Resourceful, organized, and motivated approach
• Ability to develop business relationships and deliver on stakeholder expectations
• Authenticity and comfort fostering relationships in changing landscapes
• Strong autonomy and good judgment when making decisions

Compensation & Benefits

• Target pay: $25/hr
• Pay may differ based on candidate background, experience, and work location

Location

Remote work is available.