Summer Intern – SOX Compliance
Webster Bank
internship
Posted on:
Location Type: Office
Location: Waterbury • Connecticut • United States
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Salary
💰 $21 - $23 per hour
Job Level
About the role
- Assist SOX Team with all aspects of the SOX Program.
- Focus on producing process documentation (flowcharts / narratives) and testing over design and operating effectiveness of SOX controls with oversight and guidance from the SOX Team.
- Real world experience with exposure to various, processes, teams and experiences.
- Expand and refine understanding of auditing and accounting standards, and department procedures and strategies.
- Participate in SOX walkthroughs and other meetings to gain an understanding of the processes and controls at the Bank.
- Complete SOX testing in assigned areas, including assessment of control design through walkthroughs and testing of operating effectiveness.
- Review and update process documentation (narratives and flow charts).
- Manage testing requests and organize source documentation.
- Develop and maintain cooperative working relationships with SOX Team and SOX stakeholders.
Requirements
- Current undergraduate rising Junior or Senior enrolled in an accredited college or university who is pursuing their bachelor's degree in Accounting (preferred) or related field and has an interest in the banking/financial services industry
- Resourceful, enthusiastic, and proactive
- Highly organized
- Demonstrated strong attention to detail
- Experience creating and delivering presentations
- Strong written and verbal communication skills
- Self-motivated with a strong work ethic
- Ability to learn quickly and solve problems
- Strong analytical skills
- Collaborative and inclusive team player
- Proficient in Word, Excel, PowerPoint
- Legally eligible to work in the U.S.
Benefits
- Networking and social events with other interns
- Opportunities to meet with business professionals, leaders and early career professionals
- Mentor assigned to help guide your experience at Webster Bank/HSA Bank
- Future opportunities to interview for full-time positions post-graduation
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOX controlsprocess documentationflowchartsnarrativesauditing standardsaccounting standardscontrol design assessmenttesting of operating effectivenessanalytical skills
Soft Skills
resourcefulenthusiasticproactivehighly organizedattention to detailstrong written communicationstrong verbal communicationself-motivatedproblem-solvingcollaborative