As an Accounting Intern at our company, youll support key financial processes and contribute to SOX compliance efforts while collaborating across departments. In your day-to-day, you will:
Assist in the execution of SOX 404 testing, including walkthroughs, control testing and documentation
Update and maintain process flowcharts and Risk Control Matrices (RCMs) based on feedback from control owners
Identify control deficiencies and collaborate with process owners to develop and implement remediation plans
Support internal and external audit activities by preparing schedules, reports, and analysis as requested
Work closely with finance, operations, IT, and other departments to ensure compliance with SOX requirements.
Assist in the execution of SOX 404 testing, including walkthroughs, control testing and documentation
Update and maintain process flowcharts and Risk Control Matrices (RCMs) based on feedback from control owners
Identify control deficiencies and collaborate with process owners to develop and implement remediation plans
Support internal and external audit activities by preparing schedules, reports, and analysis as requested
Work closely with finance, operations, IT, and other departments to ensure compliance with SOX requirements.
Requirements:
Currently pursuing a degree in accounting
Proficiency in Microsoft Excel
Strong attention to detail with excellent organizational and problem-solving abilities
Effective verbal and written communication skills in English
Ability to work independently and collaboratively in a team-oriented environment.
Currently pursuing a degree in accounting
Proficiency in Microsoft Excel
Strong attention to detail with excellent organizational and problem-solving abilities
Effective verbal and written communication skills in English
Ability to work independently and collaboratively in a team-oriented environment.
This position is open to all candidates.
