Finance Intern - Controls & Governance
Job Summary
JOB DESCRIPTION
We are seeking a motivated and detail-oriented Intern to join our team focused on Internal Controls over Financial Reporting (ICFR) and Process Governance. Reporting to the Sr. Manager, Controls and Governance, this role will gain hands-on experience in financial controls frameworks, risk management, and process improvement strategies. The intern will assist the Senior Manager in financial control testing in accordance with AICPA standards over ICFRs. Additionally, the Intern will be involved in Environmental, Social, and Governance (ESG) data collection, analysis, and implementation initiatives.
Responsibilities
- Assist the Senior Manager in execution of the Company’s internal control strategy through sample selection processes and reviewing test of controls.
- Collaborate with internal stakeholders, including finance, operations, and IT, to ensure a cohesive approach to controls and governance.
- Update or enhance key business process documentation, including process narratives and Visio flow charts.
- Assist in tracking and following up on action plans for rem...
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