5 дней назад
Spring Intern-Accounting (Internal Audit) (Internal Audit)
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Spring Intern-Accounting (Internal Audit) (Internal Audit): Performing SOX 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 internal-control effectiveness, preparing work papers, identifying control issues, and supporting follow-up activities.
Location: Allentown, Pennsylvania; willingness to relocate to PA-Allentown is required
Company
is an industrial gases company focused on innovation, operational excellence, safety, and environmental stewardship.
What you will do
- Test the operating effectiveness of Sarbanes-Oxley (SOX) internal controls.
- Meet with external auditors and management during control testing.
- Prepare audit work papers and analyze control-performance evidence.
- Determine control pass or failure results and support follow-up on identified issues.
- 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.
- 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.
Nice to have
- Experience with a data analytics tool.
Culture & Benefits
- Full-time spring accounting co-op or internship experience.
- Practical exposure to internal audit, SOX compliance, operational audits, and enterprise resource planning systems.
- Work supporting initiatives related to safety, environmental stewardship, and cleaner industrial solutions.
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