Intern - Internal Controls
CBS Corporate
New York, NYThis was removed by the employer on 6/20/2017 10:18:00 AM PST
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Full Time Paid Internship
Internal Controls Intern (Fall )
Primary responsibility is to participate in implementing and maintaining an effective control monitoring system as well as evaluating and documenting existing controls and procedures.
The candidate must commit to
15-18 hours per week. The position is located in NYC and the intern must be able to commute to NYC. The internship runs from September 2017 to December 2017.
1. Participate in the Sarbanes-Oxley 404 (SOX) process for CBS Corporate, including risk assessment, scope review, process documentation, control design, testing, and evaluation of effectiveness of internal controls
2. Perform quarterly SOX testing and participate in remediation efforts
3. Perform and communicate quarterly SOX testing diagnostics review for/to CBS divisions
4. Evaluate and communicate on the control environment and SOX testing execution and results to management
5. Assist in Audit Committee pre-approval of audit and non-audit services
6. Assist in ad hoc projects as needed
Qualifications:
1. Undergraduate (junior or senior year) or graduate degree students in Accounting/Finance
2. GPA of 3.5 or better
3. Some technical knowledge of accounting, auditing and internal controls (as defined by COSO)
4. Strong interpersonal and communication skills
5. Must be proficient in Microsoft Excel.
6. Ability to work independently as well as part of a team, and ability to multi-task
7. Must successfully pass a background check.
EEO Statement: :
Equal Opportunity Employer Minorities/Women/Veterans/Disabled