SOX Intern
Santa Clara, CA 
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Posted 9 days ago
Job/Internship Description

SOX Intern Summary:

Document controls, processes and procedures related to SOX 404 compliance. Update internal control documentation and assist external auditors with controls walk-throughs. Perform SOX testing for internal business controls.

What You'll Bring: Evidence of exceptional ability, especially within an ambiguous environment. Pursuing a Bachelor's Degree or Masters Degree in Accounting or related area. BS/MS in STEM or quantitative field (CS, Applied Statistics, Operations Research) or BS/MBA in Finance, Accounting, Economics, Business Analytics (Finance Analytics team). A robust analytical skill-set. Advanced experience in Excel. Experience with Microsoft with Microsoft Office Suite (Word, Excel, PowerPoint). Ability to work independently, detail-oriented, and execution focused. Strong verbal, written and presentation skills. Highly collaborative and team-oriented. Knowledge of accounting principles, financial statements, and financial modeling. Knowledge of the requirements of Sarbanes-Oxley Act, Section 404, PCAOB standards, and other applicable professional guidance.

 

Position Summary
Start Date
As soon as possible
Employment Type
Full Time
Period of Employment
Open
Type of Compensation
Paid
Salary and Benefits
22.00-25.00 per hour
College Credits Earned
No
Tuition Assistance
No
Required Student Status
Open
Preferred Majors
Other
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