Назад
Company hidden
5 дней назад

Summer Intern - Accounting (Internal Audit) FY27

Формат работы
onsite
Тип работы
fulltime
Грейд
trainee
Английский
b2
Страна
US
Релокация
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
Summer Intern - Accounting (Internal Audit) FY27 (SOX/Internal Audit): Performing Sarbanes-Oxley controls testing and operational audits across financial reporting, taxes, payroll, revenue, fixed assets, treasury, and requisition-to-pay with an accent on audit documentation, evidence analysis, and ERP exposure. Focus on testing control effectiveness, preparing work papers, analyzing compliance evidence, and following up on identified issues.

Location: Allentown, Pennsylvania, United States; willingness to relocate to Allentown, PA is required.

Company

hirify.global is an industrial gases company focused on innovation, operational excellence, safety, and environmental stewardship.

What you will do

  • Conduct Sarbanes-Oxley controls testing with external auditors and management.
  • Prepare audit work papers and analyze evidence of control performance.
  • Determine whether controls pass or fail and support follow-up on identified issues.
  • Test compliance across financial reporting, taxes, payroll, revenue, fixed assets, treasury, and requisition-to-pay.
  • Execute operational audit programs, perform testing, and document conclusions.
  • Gain exposure to SAP ECC, SAP BW, and BPC ERP systems.

Requirements

  • Current sophomore or junior student pursuing a bachelor's degree in accounting or finance.
  • Minimum GPA of 3.3 required.
  • Strong leadership, problem-solving, interpersonal, communication, and time-management skills.
  • Previous experience with Microsoft Excel and Word.
  • Inquisitive mindset and ability to maintain confidentiality.
  • Willingness to relocate to Allentown, Pennsylvania is required.

Nice to have

  • Experience with a data analytics tool.

Culture & Benefits

  • Practical experience through an accounting summer internship.
  • Exposure to external auditor and management collaboration.
  • Experience in a safety-focused industrial gases organization.
  • Equal opportunity employment and reasonable accommodation support.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →