Accounting and Audit Internship primary responsibilities are to participate in the detail of testing, assessment and documentation of test results for key controls for the various business cycles.
This position reports to and works directly with the Compliance Manager. The primary responsibilities of this assignment include the following:
•Participate in the detailed testing, assessment and documentation of test results for key controls for the various business cycles.
•Identify the root cause of any deficiencies and develop control processes to mitigate the weaknesses going forward.
•Update process flow diagrams and narratives based on the results of the ‘walk through’.
•Participate in the presentation of results to Senior Management.
•Interface with our external auditors.
•Other project assignments as needed.
•Familiarity with internal control concepts and the Sarbanes Oxley requirements
•Willingness to ‘roll up your sleeves’ and work at the detailed transaction level
•Strong communications skills to interact with many individuals with varying levels of accounting experience
•Knowledge of Generally Accepted Accounting Principles
•Experience with Microsoft Office Word and Excel, and familiar with VISIO software for documentation