Ricoh USA, Inc. · 12 hours ago
Intern, Finance
Exton, PA
Internship
Onsite
InternRicoh USA, Inc. is an integrated solutions provider that empowers digital workplaces. They are seeking an Internal Audit Intern to gain hands-on experience in audit procedures across various business processes and contribute to meaningful projects while developing professional skills.
ConsultingDocument PreparationInformation Technology
No H1B
Responsibilities
Supports the specific functional area on special projects
Works closely with assigned manager to learn and understand the diverse issues of the assigned function
Researches, provides analysis, and offers solutions relating to a variety of functional projects
Assists with daily activities of assigned function
May perform a variety of tasks at the direction of the management team
Performs other duties as assigned
Assist with internal audits to assess effectiveness of internal controls over financial reporting as required by Section 404 of the Sarbanes-Oxley Act using the COSO framework by reviewing business processes and transaction cycles including cash, treasury, capital expenditures, and other income and expenses
Support audit teams in researching audit issues and tracking financial information using data analytics software
Identify and communicate audit-related issues to senior staff and assist with developing possible solutions to remediate potential control deficiencies
Ensure information used to support risk/control assessments is compelling, descriptive and factual
Collaborate with client team members and build strong professional relationships
Participate in various client engagements across different departments
Apply a learning mindset and take ownership for your own development, seeking advice or help where previous experience is lacking
Attend training sessions and team-building activities
Engage in mentorship and feedback discussions
Contribute to community outreach initiatives
Performs other duties as assigned
Qualification
Required
Currently pursuing a Bachelor's or Master's degree in Accounting or related fields Business Analytics, Mathematics, Statistics, and/or Data Science
Preferred GPA of 3.0 or above
Strong analytical, communication, and interpersonal skills
Ability to work effectively in a team environment
Proficiency in Microsoft Office (Word, Excel, PowerPoint, Access, Power BI) and basic knowledge of financial systems and SQL
Demonstrated initiative, adaptability, and problem-solving skills
Must be authorized to work without the need for visa sponsorship
Preferred
Strong computer skills – Excel, Word, Power Point, etc
Detail oriented and organized
Excellent interpersonal and written communication skills
Highly motivated with the ability to multi-task
Basic knowledge of US GAAP and IFRS
Basic knowledge of the requirements of Section 404 of the Sarbanes-Oxley Act and internal controls
Requires proficiency in skill areas such as project management, process improvement, re-engineering and facilitation
Understanding of control processes/systems in the industry is desired
Understanding of client requirements on a project level is required
Possesses ability to make effective presentations at the project level
Must be team-oriented and work for the common goal of the project team and department
Values others' skills and experience
Possesses flexibility and ability to adapt to changes in project needs
Possesses analytical/problem-solving skills at the project level
Possesses strong ethical values such as honesty, integrity and loyalty
Possesses initiative, energy, enthusiasm and is hard working and self-motivated
Possesses desire for personal growth and knowledge: Strong career interest, Thirst for knowledge and understanding, Desire to excel (improve/grow), Reads to enhance current work abilities
Possesses organizational sensitivity/diplomacy
Possesses business orientation and focus and customer focus
Benefits
Choose from a broad selection of medical, dental, life, and disability insurance options.
Contribute to your financial security with Retirement Savings Plan (401K), Health Savings Account (HSA), and Flexible Spending Account (FSA) investments.
Augment your education with team member tuition assistance programs.
Enjoy paid vacation time and paid holidays annually
Tap into many other benefits to enhance your health, wellness, and ongoing personal and professional development.
Company
Ricoh USA, Inc.
At Ricoh, we bring people, processes, and technology together to make information work for you.
Founded in 1962
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Sourabh Jha
Principal Strategist to CEO, Strategic Planning, Analytics and Intelligence
Karen Allman
VP, Technology Portfolio and Partner Management
Recent News
2025-05-06
Company data provided by crunchbase