Internship

Internal Audit Intern

Confirmed live in the last 24 hours

Fortrea

Fortrea

Biotechnology
Healthcare

Remote in USA

12-week remote paid internship opportunity.

Category
Auditing
Accounting
Required Skills
Word/Pages/Docs
Excel/Numbers/Sheets
Requirements
  • A rising junior or senior undergraduate or graduate candidate in Accounting, Finance, MIS, Business or related major. Audit related coursework a plus
  • Ability to communicate with individuals across all levels of the organization (verbal and written)
  • Proficiency in Microsoft Excel, Word, PowerPoint
  • Fortrea may consider relevant and equivalent experience in lieu of educational requirements.
Responsibilities
  • Establish relationships and maintain regular communication with Management’s Sarbanes-Oxley (SOX) Process and Control Owners.
  • Participate in annual process/control walkthroughs with Management, Internal Audit and External Auditors.
  • Collaborate with SOX Controls Director to update Management’s SOX documentation: Narratives, Flowcharts, Risk Control Matrices, Owners, etc.
  • Perform testing of Management’s Financial and IT SOX controls to assess operational effectiveness.
  • Participate in regular meetings with Management, Internal Audit, and External Auditors to debrief on SOX testing status.
  • Identify opportunities to automate/simplify controls or processes.
  • Support the completion of special Internal Audit projects resulting from customer requests or the internal audit findings.

Company Stage

N/A

Total Funding

N/A

Headquarters

N/A

Founded

N/A

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