Perform financial audits and Sarbanes-Oxley (SOX 404) control reviews as part of an audit team under the supervision of an Audit Senior
Perform audits using a risk-based, process-focused approach that encompasses business strategy analysis
Report on control deficiencies to management and make recommendations to mitigate risk and add value
Challenge current processes across the company and identify opportunities for refinement
Communicate with a variety of stakeholders across the company
Position consists of approximately 15-25% travel within the United States and potentially international travel
Internship period: late-May to mid-August with the goal of securing full-time employment as a Staff Auditor upon graduation
Requirements
Currently pursuing a bachelor’s degree in Accounting, Finance, or Business-related field; upon graduation, bachelor’s or master’s degree in accounting, Finance or Business-related field required
Legal authorization to work in the United States - Sponsorship will not be provided for this role
Ability to work full-time (40 hour/week) during the summer term
Attention to detail; organization and time-keeping skills
Ability to assess and evaluate risk and implement solutions
Ability to keep calm under pressure, especially when there are tight deadlines
Ability to think objectively
Strong verbal and written communication skills; ongoing communication with teams in other business units and senior management required
Preferred: Upon graduation, CPA (or CIA) or eligibility to sit for the exam
Preferred: Experience with Microsoft Excel and Power Bi