Job Summary

The SOX Intern supports SOX Management with Company’s Sarbanes-Oxley (SOX) program.

Responsibilities

• Coordinate management’s SOX 404 process controls documentation.
• Coordinate update of internal controls documentation for financial and IT processes in collaboration with business and IT partners.
• Assists with various internal audit activities such as transaction walk-throughs and examination of expense reimbursement.
• Update the SOX Control Matrix for changes in the testing attributes, IUC being utilized in the control performance and any other related data fields.
• Coordinate status weekly status reporting on the PBC requests from the auditors.
• Maintain regular and punctual attendance.
• Assist with any other duties as assigned.

Knowledge, Skills, and Abilities

• Must have strong work ethic.
• Excellent oral and written communication skills required.
• Attention to detail is required.
• Ability to effectively multi-task.

Qualifications

• Ideal candidate would be pursuing a business related degree in Finance, Accounting or related field of study.
• Knowledge/proficiency in Microsoft Office required.
• A combination of training, education and experience that is equivalent to the qualifications listed above and that provides the required knowledge, skills, and abilities.