Intern - SOX Compliance Audit jobs in United States
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Bread Financial · 1 day ago

Intern - SOX Compliance Audit

Bread Financial is a tech-forward financial services company that empowers individuals with personalized payment, lending, and saving solutions. The Summer Internship Program allows college students to develop skills in various business areas, focusing on SOX Compliance by working alongside the team to understand and test internal controls over financial reporting.

BankingCredit CardsFinancial ServicesPersonal Finance
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Comp. & Benefits
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H1B Sponsor Likelynote

Responsibilities

Gaining an understanding of the associate’s related area of the enterprise and completion of role-specific training provided by their respective team. Participate and demonstrate new knowledge gained through individual coaching and training conversations, while continuing to expand knowledge of the broader organization
Activity-based Training Development curriculum and Talent Mobility programs to facilitate participant development
Demonstrate outstanding verbal and written communication skills when working with internal and external partners. Present information in a clear, concise, and professional manner utilizing technology and innovation
Build and maintain effective internal and external business partnerships. Identify, resolve, and escalate concerns as needed
Learn proper process and procedures relevant to an associate’s respective team. Utilize knowledge of Microsoft Office tools and specific job-related technology
Actively seek out opportunities to expand knowledge of the broader business. By completing overviews of other teams, project interactions, or other cross functional collaboration, continuously expand knowledge of the organization, offerings, and innovations
Follow established guidelines for quality and productivity. Act responsibly to minimize risk and ensure compliance. Support internal and external audits

Qualification

Microsoft OfficeProfessional EtiquetteTime ManagementVerbal CommunicationWritten Communication

Required

High School Diploma or GED
Entering Junior year of bachelor's degree
Microsoft Office
Time Management
Professional Etiquette

Preferred

Previous completion of a Bread Financial Summer Internship

Benefits

Bread Financial offers medical, prescription drug, dental, vision, and other voluntary benefits (including basic and optional life insurance, supplemental medical plans, and short and long-term disability) to eligible associates (regular full-time associates scheduled to work 30 hours per week or more) and their spouses/domestic partners, and child(ren) under the age of 26.
New associate elected coverage begins on date of hire (with the exception of disability coverage which has a 6-month waiting period).
Six weeks of 100% paid parental leave for eligible parents is available after a 180-day waiting period.
Hired associates, both full time and part time, can immediately enroll in Bread Financial’s 401(k) plan.
All associates receive 11 paid holidays.
Full-time hourly associates receive a bi-annual grant of Paid Time Off (“PTO”) in each January and July based on their service date and scheduled hours, whereas newly hired full time hourly associates in their first year of employment receive a prorated PTO grant on their 61st day of employment based on the month of hire and scheduled hours.
Associates will receive a payout of any unused PTO, up to 40 hours, paid out in the next calendar year (except associates in Alaska, California, Colorado, Montana and Nebraska who are paid for all unused PTO).
Additionally, hourly associates (except those in California) generally receive 72 hours of Paid Sick Leave Plus (“PSL+”) per calendar year, with a pro-rated grant in the associate’s first year of employment to the extent allowed by applicable law.
If additional PSL+ is required in a particular jurisdiction, the company with comply with applicable law.
Instead of PSL+, hourly associates in California receive 80 hours of Paid Sick and Safe Time (“PSST”) upon hire and at the beginning of each subsequent calendar year.
Hired associates will be able to elect the purchase company stock during offering periods in June and December.

Company

Bread Financial

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Bread Financial is a financial services company.

H1B Sponsorship

Bread Financial has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (12)
2024 (13)
2023 (18)
2022 (5)

Funding

Current Stage
Public Company
Total Funding
$2.17B
2025-11-20Post Ipo Equity· $72.64M
2025-10-28Post Ipo Debt· $500M
2025-03-05Post Ipo Debt· $400M

Leadership Team

R
Roy Slagle
Senior Director of Software Engineering
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Company data provided by crunchbase