5 дней назад
Summer Intern - Accounting (Internal Audit) FY27
Мэтч & Сопровод
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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
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.
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