Financial Controls Intern
TTx
internship
Posted on:
Location Type: Office
Location: Charlotte • North Carolina • United States
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Job Level
Tech Stack
About the role
- Assist the Senior Manager in execution of the Company’s governance and internal control strategy, informing testers on the scope of testing and determination of sample sizes.
- Assist Senior Manager in controls testing program management, organize testing resources, and evaluate exceptions.
- Collaborate with internal stakeholders, including finance, operations, and IT, to ensure a cohesive approach to controls and governance.
- Coordinate the annual update of controls documentation with process owners and work with them to develop, maintain and review ICFR documentation.
- Update or enhance key business process documentation, including process narratives and Visio flow charts.
- Assist in the research, understanding, and data collection of ESG controls and governance requirements.
- Assist in tracking and following up on action plans for remediation of control deficiencies.
- Initiate and manage the quarterly user access reviews within the Oracle Risk Management Module and the quarterly financial certifications within AuditBoard.
- Ad hoc projects or tasks may be requested by the Financial Reporting and Controllership team.
Requirements
- Sophomore, Junior, or Graduate student pursuing a degree in Accounting, Finance, Data Analytics, Business Administration, Risk Management, or related field.
- Excellent analytical, problem-solving, and critical thinking skills and comfort with ambiguous questions.
- Strong written and verbal communication skills, with the ability to present complex information clearly and concisely.
- High energy, positive, proactive, and collaborate work style. Ability to see tasks through to 100% completion.
- Strong work ethic and attention to detail.
- Willingness and enthusiasm to learn.
Benefits
- Paid Time Off
- Health, Dental and Vision benefits
- 401(k) with company match
- Participates in Railroad Retirement
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
controls testinginternal control strategyICFR documentationdata collectionESG controlsprocess narrativesVisio flow chartsuser access reviewsOracle Risk Management Modulefinancial certifications
Soft Skills
analytical skillsproblem-solvingcritical thinkingwritten communicationverbal communicationcollaborative work styleattention to detailwork ethicproactive attitudewillingness to learn