Fall SOX Auditor Intern
We are looking for a SOX Auditor Intern to join the Q2 Internal Audit Team for our Fall Internship. In this role, you will gain hands-on exposure to test business and IT controls for Sarbanes-Oxley (SOX) compliance. Students will come away with a solid understanding of what a first-year auditor would be exposed to on a publicly listed client and applied knowledge of financial controls and soft skills to engage effectively with clients.
RESPONSIBILITIES:
- Assist internal audit team with performing SOX controls testing
- Work with internal audit team to obtain evidence from various applications
- Partner with management to update control documentation in AuditBoard
- Other special projects as assigned
- Responsible for ensuring that all security, availability, confidentiality and privacy policies and controls are adhered to
EXPERIENCE AND KNOWLEDGE:
- Pursuing Degree in Accounting or Finance with 2-3 years of college completed
- Basic to intermediate skill level with Microsoft Word and Excel (pivot tables, lookups) preferred
- NetSuite, Blackline, and Salesforce experience a plus
- Exceptional work ethic, highly efficient and accurate
- Excellent attention to detail
- Ability to operate independently and proactively with minimal up-front instruction and take ownership of work product; driven, diligent, and self-motivated
- Excellent time management skills and ability to work independently or as part of a team
- Excellent communication skills with a customer service focus
- Trustworthy and discreet with confidential financial and employee data