SOX Intern
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Job Type: Intern
Category: Accounting
Location: Plano, TX, United States
Date Posted:
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Description
Job Summary
The SOX Intern supports SOX Management with Company’s Sarbanes-Oxley (SOX) program.
Responsibilities
- Coordinate management’s SOX 404 process controls documentation.
- Coordinate update of internal controls documentation for financial and IT processes in collaboration with business and IT partners.
- Assists with various internal audit activities such as transaction walk-throughs and examination of expense reimbursement.
- Update the SOX Control Matrix for changes in the testing attributes, IUC being utilized in the control performance and any other related data fields.
- Coordinate status weekly status reporting on the PBC requests from the auditors.
- Maintain regular and punctual attendance.
- Assist with any other duties as assigned.
Knowledge, Skills, and Abilities
- Must have strong work ethic.
- Excellent oral and written communication skills required.
- Attention to detail is required.
- Ability to effectively multi-task.
Qualifications
- Ideal candidate would be pursuing a business related degree in Finance, Accounting or related field of study.
- Knowledge/proficiency in Microsoft Office required.
- A combination of training, education and experience that is equivalent to the qualifications listed above and that provides the required knowledge, skills, and abilities.
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