Accounting (SOX) Intern

Tandem Diabetes CareSan Diego, CA
277d$25 - $28

About The Position

Tandem Diabetes Care creates new possibilities for people living with diabetes, their loved ones, and their healthcare providers through a positively different experience. We'd love for you to team up with us to 'innovate every day,' put 'people first,' and take a 'no-shortcuts' approach that has propelled us to become a leader in the diabetes technology industry. Tandem Diabetes Care is proud to manufacture and sell the Tandem Mobi System and t:slim X2 insulin pump with Control-IQ technology. We're also so much more than that. Our company's human-centered approach to design, development, and support delivers innovative products and services for people who use insulin. Since many of our own team members live with type 1 diabetes, or have a loved one impacted by diabetes, the work is personal, and we are committed to the cause.

Requirements

  • Prior experience working with MS Office products including Outlook, Word, Excel & PowerPoint.
  • High level of intellectual curiosity.
  • Ability to ask questions until you really understand the answer.
  • Ability to challenge the norm.
  • Creative thinking and problem solving.
  • Proven track record of reliable, detailed and accurate work product.
  • Ability to work with large data sets and draw appropriate & useful business conclusions.
  • Flexibility to adjust to fluctuations in workload based upon changing priorities.
  • Must be proficient in Microsoft Office (Excel, Word, PowerPoint).
  • Currently pursuing or recently completed a degree in Accounting, Finance, Business, or related field.

Responsibilities

  • Assist with requesting walkthrough support from process owners.
  • Document Sarbanes-Oxley (SOX) internal controls based on walkthrough sample selections for our internal testing, for all of our key processes: Revenue, Fixed Assets, Inventory, Cost of Goods Sold, Equity, SEC Reporting, Taxes, AP, AR and IT processes.
  • Begin testing of Design and Test of Effectiveness.
  • Test Entity Level Controls (ELC) controls.
  • Assist quarterly certifications.
  • Assist with the deficiency list/tracker.
  • Assist with system implementation projects and ensuring SOX compliance.
  • Assist with our internal Sarbanes-Oxley (SOX) narrative and flowchart updates.
  • Other administrative tasks within the Auditboard application.
  • Assist with running monthly reports and other ad hoc requests as needed.
  • Assist with SOX project management and External Audit coordination.
  • Assist in AI use case project for Internal Audit/SOX.
  • Identify and drive process improvements.
  • Ensure compliance with company policies, including Privacy/HIPAA, and other legal and regulatory requirements.
  • Other responsibilities as assigned.

Benefits

  • Innovative technology and a culture that fosters productivity.
  • Opportunities for personal and professional development.
  • Access to Tandem sponsored benefits upon conversion from temporary to regular full-time status.
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