Job Description
Technical Responsibilities:
- Assist the IA department to identify risk and assess the effectiveness of control activities for Sarbanes-Oxley (SOx).
- Perform testing over key SOx controls including conclusions on organized, commercial grade workpapers to support the testing.
- Assist the department with plant audit functions including exposure to the planning and documentation phases.
- Contribute to on-going risk assessment.
- Ad-hoc projects as assigned.
Job Requirements
Qualifications:
- Enrolled in an undergraduate program at an accredited university pursuing a Bachelor’s degree (Finance, Accounting or Economics preferred).
- GPA of at least 3.0 and in good academic standing.
- Completion of audit coursework preferred.
- 2nd language skills (Spanish and/or Portuguese) are valued.
Qualities:
- Integrity and objectivity.
- Strong analytical and critical thinking problem solving skills.
- Strong team player.
- Actively seek and accept constructive advice/feedback.
- Strong communication skills.
Job ID: 104226