Finance & Accounting Intern - Internal Controls

Grande Cheese Company • Fond du Lac, WI

18h • Onsite

About The Position

The Internal Controls Department is seeking a motivated and curious college student to join our 2027 Summer Internship Program. This internship provides hands-on experience supporting financial, operational, and compliance audit projects while developing a strong foundation in internal auditing concepts, including risk assessment, audit planning, and testing procedures. Interns will work closely with experienced professionals and have opportunities to enhance their collaboration, communication, critical thinking, customer focus, professionalism, and project management skills in both independent and team-oriented environments. This internship provides a unique opportunity to gain hands-on experience in internal controls, auditing, and finance while developing a comprehensive understanding of a farm-to-fork manufacturing organization. Through meaningful projects and collaboration with business leaders across multiple functions, you will build valuable technical, analytical, and professional skills that will help prepare you for a successful career in finance, accounting, auditing, or business.

Requirements

• Student in Junior or Senior level working towards a Bachelor's degree in Finance and/or Accounting from an accredited school.
• Basic knowledge and understanding of Generally Accepted Accounting Standards, financial analysis concepts, budgeting, and financial reporting.
• Strong verbal and written communication skills to maintain effective working relationships with all levels of Associates.
• The ability to: Prioritize and execute multiple projects simultaneously with efficiency.
• The ability to: Solve problems, collect data, establish facts, use sound judgment and draw valid conclusions to make effective decisions.
• The ability to: Identify internal control issues and/or continuous improvement ideas as well as assist with the process of developing solutions.
• Valid driver’s license to travel to various plant locations in Wisconsin.

Nice To Haves

• Participative involvement in campus organizations, non-class related volunteer involvement, off-campus employment, and demonstrated leadership.

Responsibilities

• Assist in planning and executing internal audit procedures across financial, operational, and compliance areas.
• Perform audit procedures, including data analysis, process walkthroughs, and testing of internal controls under the guidance of the Internal Controls Senior Manager.
• Collaborate with the Internal Controls Senior Manager to identify control gaps and process improvement opportunities, and operational efficiencies.
• Analyze financial and operational processes to support risk assessment and evaluate the effectiveness of internal controls.
• Document audit work performed, summarize observations, and assist in preparing reports and recommendations for management.
• Present audit observations, project results, and recommendations to finance and business stakeholders.
• Gain exposure to a variety of business functions, including Business Unit Finance, Supply Chain Finance, Corporate Accounting, Treasury, Payroll, and Business Technology.
• Support special projects and initiatives related to internal controls, compliance, risk management, and continuous improvement.
• Contribute to a collaborative team environment while developing professional skills in communication, problem-solving, project management, and relationship building.

Benefits

• Farm tour, facility tours, and the opportunity to see and experience the final products enjoyed by consumers.
• Networking events where you will meet executives and community leaders.
• Internship group outings and events.
• Volunteer opportunities within the community.
• Personal development events and training.

What This Job Offers

• Job Type: Full-time
• Career Level: Intern