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2019 Summer Internship- Global Controls

Expired Job

Nu Skin Provo , UT 84601

Posted 3 months ago

Job Summary:

In this internship you will be working on different projects spanning IT, Finance, and Accounting, and to gain a real-world understanding of Internal Controls over Financial Reporting (ICFR).

Responsibilities will include:

Participating in process walkthroughs and update control documentation, including process narratives, flowcharts, and common control matrix.

Providing support to on-going projects, track action items, prepare training materials, and support control owners.

Tracking remediation status and perform follow-up with control owners.

Responding to audit requests from internal and external auditors.

Performing user access reviews, system configuration reviews.

Building relationships across different departments. Engage with process owners and executives.

Knowledge, Skills and Abilities:

Junior, Senior, or Graduate level students majoring in Accounting, Finance, or Information Systems preferred

Preferred Education Requirements:
Not Applicable

Minimum Education Requirements:
2 Year College

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2019 Summer Internship- Global Controls

Expired Job

Nu Skin