Getmeonboard · 3 hours ago

Financial Compliance Intern

California, United States

Internship

Remote

Intern

$29/hr - $29/hr

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IT Services and IT Consulting

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Responsibilities

Participate in the initiative to support our SOX compliance framework including engaging in walkthroughs, refreshing process documentation and conducting tests of design for key business process and engineering controls

Understand our IT infrastructure and how it fits into the overall engineering controls environment

Coordinate the quarterly SOX certification process across the company

Establish active and effective communication with departments across the company

Evaluate process improvement opportunities in our system of internal controls and SOX program

Qualification

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Internal ControlsAccountingFinanceInformation SystemsFinancial Statement AuditsDisclosure ProceduresMicrosoft OfficeG-suiteProject Management

Required

Currently enrolled in a full-time, degree-seeking program in Accounting, Finance, Information Systems, or a related field with an expected graduation date in Winter 2025/Spring 2026.

Interest in learning more about Internal Controls over Financial Reporting, Financial Statement audits, and Disclosure Procedures in a public company function

Ability to handle simultaneous projects and adapt to a fast-paced, changing environment

Highly motivated, independent and proactive with strong end-to-end project management, organizational and interpersonal skills

Maintains a positive, professional relationship with all levels

Strong digital literacy including Microsoft Office & G-suite